Civic Intelligence

Aguilas

990 • Fiscal year 2013 • EIN 94-3207987

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 05, 2014

Organization ProfileWWW.SFAGUILAS.ORG
2261 Market Street No 49694114

(415) 558-8403

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$85,048

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$167,967

Up $23,347 (+16%) from 2012

Net Assets

Up

$124,327

Up $45,948 (+59%) from 2012

Liabilities

Down

$43,640

Down $22,601 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Up

$438,705

Up $75,878 (+21%) from 2012

Expenses

Up

$392,114

Up $2,868 (+0.7%) from 2012

Net Income

Up

$46,591

Up $73,010 (+276%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $143,687Liabilities 2011: $37,864Net Assets 2011: $105,8232011Assets 2012: $144,620Liabilities 2012: $66,241Net Assets 2012: $78,3792012Assets 2013: $167,967Liabilities 2013: $43,640Net Assets 2013: $124,3272013Assets 2014: $160,866Liabilities 2014: $23,760Net Assets 2014: $137,1062014Assets 2015: $161,306Liabilities 2015: $34,971Net Assets 2015: $126,3352015Assets 2016: $169,998Liabilities 2016: $20,730Net Assets 2016: $149,2682016Assets 2017: $237,980Liabilities 2017: $74,527Net Assets 2017: $163,4532017Assets 2018: $211,701Liabilities 2018: $44,394Net Assets 2018: $167,3072018Assets 2019: $217,527Liabilities 2019: $39,400Net Assets 2019: $178,1272019Assets 2020: $272,070Liabilities 2020: $102,951Net Assets 2020: $169,1192020Assets 2021: $98,921Liabilities 2021: $60,519Net Assets 2021: $38,4022021Assets 2022: $29,466Liabilities 2022: $102,714Net Assets 2022: -$73,2482022Assets 2023: $47,139Liabilities 2023: $87,424Net Assets 2023: -$40,2852023Assets 2024: $66,495Liabilities 2024: $26,043Net Assets 2024: $40,4522024

Highlighted filing

2013

Assets$167,967
Liabilities$43,640
Net Assets$124,327
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $363,928Expenses 2011: $306,389Net Income 2011: $57,5392011Revenue 2012: $362,827Expenses 2012: $389,246Net Income 2012: -$26,4192012Revenue 2013: $438,705Expenses 2013: $392,114Net Income 2013: $46,5912013Revenue 2014: $392,552Expenses 2014: $376,327Net Income 2014: $16,2252014Revenue 2015: $377,940Expenses 2015: $386,753Net Income 2015: -$8,8132015Revenue 2016: $401,190Expenses 2016: $379,399Net Income 2016: $21,7912016Revenue 2017: $391,733Expenses 2017: $377,548Net Income 2017: $14,1852017Revenue 2018: $399,287Expenses 2018: $388,917Net Income 2018: $10,3702018Revenue 2019: $417,779Expenses 2019: $412,718Net Income 2019: $5,0612019Revenue 2020: $566,035Expenses 2020: $576,542Net Income 2020: -$10,5072020Revenue 2021: $759,800Expenses 2021: $890,517Net Income 2021: -$130,7172021Revenue 2022: $793,764Expenses 2022: $907,249Net Income 2022: -$113,4852022Revenue 2023: $628,815Expenses 2023: $595,852Net Income 2023: $32,9632023Revenue 2024: $333,217Expenses 2024: $252,423Net Income 2024: $80,7942024

Highlighted filing

2013

Revenue$438,705
Expenses$392,114
Net Income$46,591
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 5, 2014
Return Version
2013v3.0
Gross Receipts
$438,705
Mission and Program Overview

Mission

NONE

Aguilas was formed to address the various needs of the gay latino community in the san francisco bay area and manages an hiv prevention program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,913$129,278▲ $40,365
Land, Buildings, and Equipment, Net$15,314$16,414▲ $1,100
Accounts Receivable$34,682$15,786▼ $18,896
Prepaid Expenses and Deferred Charges$3,497$4,275▲ $778
Total Assets$144,620$167,967▲ $23,347
Other Assets Total$2,214$2,214→ $0
Liabilities
Other Liabilities$60,216$36,892▼ $23,324
Accounts Payable and Accrued Expenses$6,025$6,748▲ $723
Total Liabilities$66,241$43,640▼ $22,601
Net Assets / Fund Balance
Unrestricted Net Assets$78,379$124,327▲ $45,948
Total Net Assets Fund Balance$78,379$124,327▲ $45,948
Total Liabilities and Net Assets / Fund Balance$144,620$167,967▲ $23,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,414$75,934$92,348
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eduardo Morales PhdExecutive DirectorPT$76,414$8,634$85,048

Board Members and Trustees

NameTitle
Franklin LopezBoard Member
Gerardo MarinBoard Member
Gregory RojasBoard Member
Jaime HernandezBoard Member
Lucho RamirezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$438,694
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$85,194
Change in Net Assets
$46,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$438,705
Total Revenue per Form 990
$438,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,713
Salaries, Compensation, and Employee Benefits$175,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,371$15,043-$76,414
Other Salaries and Wages$62,078$3,650-$65,728
All Other Expenses$36,939$3,527-$40,466
Occupancy$27,458$3,051-$30,509
Pension Plan Contributions$12,033$1,840-$13,873
Other Expenses$10,593$3,115-$13,708
Payroll Taxes$10,688$1,634-$12,322
Other Employee Benefits$6,127$937-$7,064
Fees for Services Accounting$5,008$1,252-$6,260
Depreciation Depletion$4,378$486-$4,864
Travel$1,552$1,487-$3,039
Advertising-$1,176-$1,176
Total Functional Expenses$353,202$38,912$0$392,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$392,757
Expenses per Audited Statements$392,114
Total Expenses per Form 990$392,114
Expenses Not Reported on Form 990$643
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue - Levi Strauss$22,739
Retirement Contribution$14,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax returns are prepared by the accountant and reviewed prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available on request.”

Filing and Contact Details

Filer

EIN
94-3207987
Phone
4155588403

Signing Officer

Name
Eduardo Morales Phd
Title
Executive Director
Phone
4155588403
Signed
2014-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eduardo Morales Phd
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Preparer
Robert J Guilford
Phone
4159869900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Community events and outreach: program service expenses 11,050. Management and general expenses 2,420. Fundraising expenses 0. Total expenses 13,470. Program consultant fees: program service expenses 12,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,168. Telephone & utilities: program service expenses 9,845. Management and general expenses 677. Fundraising expenses 0. Total expenses 10,522. Insurance: program service expenses 3,231. Management and general expenses 359. Fundraising expenses 0. Total expenses 3,590. Postage & printing: program service expenses 518. Management and general expenses 57. Fundraising expenses 0. Total expenses 575. Repairs & maintenance: program service expenses 127. Management and general expenses 14. Fundraising expenses 0. Total expenses 141.”

FORM 990, PART XI, LINE 9:

“Depreciation adjustment -643.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DEPRECIATION ADJUSTMENT”

Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0643
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0392114
IRS990ScheduleD/OtherExpensesIncludedAmt0643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT CONTRIBUTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE - LEVI STRAUSS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0438705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016414
IRS990ScheduleD/TotalExpensesPerForm990Amt0392114
IRS990ScheduleD/TotalLiabilityAmt036892
IRS990ScheduleD/TotalRevenuePerForm990Amt0438705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392757
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS ARE PREPARED BY THE ACCOUNTANT AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY EVENTS AND OUTREACH: PROGRAM SERVICE EXPENSES 11,050. MANAGEMENT AND GENERAL EXPENSES 2,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,470. PROGRAM CONSULTANT FEES: PROGRAM SERVICE EXPENSES 12,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,168. TELEPHONE & UTILITIES: PROGRAM SERVICE EXPENSES 9,845. MANAGEMENT AND GENERAL EXPENSES 677. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,522. INSURANCE: PROGRAM SERVICE EXPENSES 3,231. MANAGEMENT AND GENERAL EXPENSES 359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,590. POSTAGE & PRINTING: PROGRAM SERVICE EXPENSES 518. MANAGEMENT AND GENERAL EXPENSES 57. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 575. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 127. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION ADJUSTMENT -643.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0144620
IRS990/TotalAssetsEOYAmt0167967
IRS990/TotalAssetsGrp/BOYAmt0144620
IRS990/TotalAssetsGrp/EOYAmt0167967
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0438694
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066241
IRS990/TotalLiabilitiesEOYAmt043640
IRS990/TotalLiabilitiesGrp/BOYAmt066241
IRS990/TotalLiabilitiesGrp/EOYAmt043640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124327
IRS990/TotalOtherCompensationAmt08634
IRS990/TotalProgramServiceExpensesAmt0353202
IRS990/TotalReportableCompFromOrgAmt076414
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167967
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01487
IRS990/TravelGrp/ProgramServicesAmt01552
IRS990/TravelGrp/TotalAmt03039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124327
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102261 MARKET STREET NO 496
IRS990/USAddress/City0SAN FRANCISCO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094114
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SFAGUILAS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDUARDO MORALES PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04155588403
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10AGUILAS
ReturnHeader/Filer/BusinessNameControlTxt0AGUI
ReturnHeader/Filer/EIN0943207987
ReturnHeader/Filer/PhoneNum04155588403
ReturnHeader/Filer/USAddress/AddressLine102261 MARKET STREET NO 496
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941082297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOYDSTUN & KLINGNER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10235 MONTGOMERY STREET SUITE 870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159869900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J GUILFORD
ReturnHeader/ReturnTs02014-07-27T18:28:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,967
Liabilities
$43,640
Net assets
$124,327
Revenue
$438,705
Expenses
$392,114
Net income
$46,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.26$0.40$3.33$2.52$0.81
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.87$0.40$6.29$5.96$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.29$1.03$0.73$7.94$9.07$1.13
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.61$0.38$7.60$8.91$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.03$1.69$5.66$5.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.39$1.78$4.18$4.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.44$1.67$3.99$3.89$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.75$1.63$3.92$3.78$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.21$1.49$4.01$3.79$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.35$1.26$3.78$3.87$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.24$1.37$3.93$3.76$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.44$1.24$4.39$3.92$0.47
2012Summary only. Only limited summary data is available for this year.$1.45$0.66$0.78$3.63$3.89$0.26
2011Summary only. Only limited summary data is available for this year.$1.44$0.38$1.06$3.64$3.06$0.58