Civic Intelligence

AIDS Housing Association of Tacoma

EIN 94-3102150 • 501(c)3 • Tacoma, WA

Profile

To provide a circle of care for people living with hiv/aids, empowering them to stabilize their health.

301 North L StreetTacoma, WA 98403

www.aidshousingtacoma.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.06x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$76,875

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$626,965

Up $20,214 (+3.3%) from 2023

Liabilities

Down

$796,399

Down $44,877 (-5.3%) from 2023

Net Assets

Up

-$169,434

Up $65,091 (+28%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Up

$751,479

Up $94,824 (+14%) from 2023

Expenses

Down

$686,388

Down $87,579 (-11%) from 2023

Net Income

Up

$65,091

Up $182,403 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,046,412Liabilities 2010: $758,546Net Assets 2010: $287,8662010Assets 2011: $991,587Liabilities 2011: $824,698Net Assets 2011: $166,8892011Assets 2012: $975,999Liabilities 2012: $858,028Net Assets 2012: $117,9712012Assets 2013: $971,377Liabilities 2013: $803,681Net Assets 2013: $167,6962013Assets 2014: $1,071,880Liabilities 2014: $783,249Net Assets 2014: $288,6312014Assets 2015: $1,040,892Liabilities 2015: $806,650Net Assets 2015: $234,2422015Assets 2016: $921,056Liabilities 2016: $819,985Net Assets 2016: $101,0712016Assets 2017: $870,113Liabilities 2017: $786,642Net Assets 2017: $83,4712017Assets 2018: $848,567Liabilities 2018: $773,824Net Assets 2018: $74,7432018Assets 2019: $789,789Liabilities 2019: $784,769Net Assets 2019: $5,0202019Assets 2020: $817,197Liabilities 2020: $896,638Net Assets 2020: -$79,4412020Assets 2021: $762,435Liabilities 2021: $801,198Net Assets 2021: -$38,7632021Assets 2022: $640,663Liabilities 2022: $757,876Net Assets 2022: -$117,2132022Assets 2023: $606,751Liabilities 2023: $841,276Net Assets 2023: -$234,5252023Assets 2024: $626,965Liabilities 2024: $796,399Net Assets 2024: -$169,4342024

Highlighted filing

2024

Assets$626,965
Liabilities$796,399
Net Assets-$169,434
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $522,0692010Expenses 2011: $628,7572011Expenses 2012: $578,3132012Revenue 2013: $587,055Expenses 2013: $537,330Net Income 2013: $49,7252013Revenue 2014: $726,341Expenses 2014: $605,406Net Income 2014: $120,9352014Revenue 2015: $572,273Expenses 2015: $626,662Net Income 2015: -$54,3892015Revenue 2016: $500,526Expenses 2016: $633,697Net Income 2016: -$133,1712016Revenue 2017: $449,307Expenses 2017: $466,907Net Income 2017: -$17,6002017Revenue 2018: $474,386Expenses 2018: $480,919Net Income 2018: -$6,5332018Revenue 2019: $626,993Expenses 2019: $647,164Net Income 2019: -$20,1712019Revenue 2020: $654,629Expenses 2020: $745,534Net Income 2020: -$90,9052020Revenue 2021: $759,069Expenses 2021: $650,376Net Income 2021: $108,6932021Revenue 2022: $555,153Expenses 2022: $633,603Net Income 2022: -$78,4502022Revenue 2023: $656,655Expenses 2023: $773,967Net Income 2023: -$117,3122023Revenue 2024: $751,479Expenses 2024: $686,388Net Income 2024: $65,0912024

Highlighted filing

2024

Revenue$751,479
Expenses$686,388
Net Income$65,091
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$626,965
Liabilities
$796,399
Net assets
-$169,434
Revenue
$751,479
Expenses
$686,388
Net income
$65,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.80$0.17$0.75$0.69$0.07
2023Summary only. Only limited summary data is available for this year.$0.61$0.84$0.23$0.66$0.77$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.76$0.12$0.56$0.63$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.80$0.04$0.76$0.65$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.90$0.08$0.65$0.75$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.78$0.01$0.63$0.65$0.02
2018Summary only. Only limited summary data is available for this year.$0.85$0.77$0.07$0.47$0.48$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.79$0.08$0.45$0.47$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.82$0.10$0.50$0.63$0.13
2015Summary only. Only limited summary data is available for this year.$1.04$0.81$0.23$0.57$0.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.78$0.29$0.73$0.61$0.12
2013Summary only. Only limited summary data is available for this year.$0.97$0.80$0.17$0.59$0.54$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.86$0.12$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.82$0.17$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.76$0.29$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits