Civic Intelligence

The Richmond Ermet AIDS Foundation Co Emmanuel a Santos CPA

990 • Fiscal year 2012 • EIN 94-3232222

Oct 01, 2011 to Sep 30, 2012

Organization ProfileWWW.RICHMONDERMET.ORG
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$85,782

Down $51,763 (-38%) from 2011

Net Assets

Down

$84,768

Down $51,206 (-38%) from 2011

Liabilities

Down

$1,014

Down $557 (-35%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Up

$294,552

Up $33,565 (+13%) from 2011

Expenses

Up

$350,187

Up $84,904 (+32%) from 2011

Net Income

Down

-$55,635

Down $51,339 (-1195%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2011: $137,545Liabilities 2011: $1,571Net Assets 2011: $135,9742011Assets 2012: $85,782Liabilities 2012: $1,014Net Assets 2012: $84,7682012Assets 2013: $78,777Liabilities 2013: $2,115Net Assets 2013: $76,6622013Assets 2014: $85,025Liabilities 2014: $5,702Net Assets 2014: $79,3232014Assets 2015: $62,604Liabilities 2015: $18,147Net Assets 2015: $44,4572015Assets 2016: $159,308Liabilities 2016: $20,369Net Assets 2016: $138,9392016Assets 2017: $67,734Liabilities 2017: $21,436Net Assets 2017: $46,2982017Assets 2018: $129,521Liabilities 2018: $32,409Net Assets 2018: $97,1122018Assets 2019: $133,395Liabilities 2019: $33,206Net Assets 2019: $100,1892019Assets 2020: $164,288Liabilities 2020: $66,040Net Assets 2020: $98,2482020Assets 2021: $197,273Liabilities 2021: $108,366Net Assets 2021: $88,9072021Assets 2022: $151,737Liabilities 2022: $57,456Net Assets 2022: $94,2812022Assets 2023: $80,211Liabilities 2023: $55,598Net Assets 2023: $24,6132023Assets 2024: $140,663Liabilities 2024: $31,375Net Assets 2024: $109,2882024

Highlighted filing

2012

Assets$85,782
Liabilities$1,014
Net Assets$84,768
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $260,987Expenses 2011: $265,283Net Income 2011: -$4,2962011Revenue 2012: $294,552Expenses 2012: $350,187Net Income 2012: -$55,6352012Revenue 2013: $300,182Expenses 2013: $310,465Net Income 2013: -$10,2832013Revenue 2014: $297,313Expenses 2014: $280,510Net Income 2014: $16,8032014Revenue 2015: $395,823Expenses 2015: $430,689Net Income 2015: -$34,8662015Revenue 2016: $431,459Expenses 2016: $336,977Net Income 2016: $94,4822016Revenue 2017: $465,833Expenses 2017: $511,072Net Income 2017: -$45,2392017Revenue 2018: $473,188Expenses 2018: $422,394Net Income 2018: $50,7942018Revenue 2019: $482,480Expenses 2019: $479,632Net Income 2019: $2,8482019Revenue 2020: $198,382Expenses 2020: $200,210Net Income 2020: -$1,8282020Revenue 2021: $183,577Expenses 2021: $192,961Net Income 2021: -$9,3842021Revenue 2022: $330,696Expenses 2022: $325,301Net Income 2022: $5,3952022Revenue 2023: $357,229Expenses 2023: $426,864Net Income 2023: -$69,6352023Revenue 2024: $516,387Expenses 2024: $431,745Net Income 2024: $84,6422024

Highlighted filing

2012

Revenue$294,552
Expenses$350,187
Net Income-$55,635
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

To contribute net proceeds from annual musical variety show to certain charitable organizations that provide services to aids patients.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$85,782
Liabilities
$1,014
Net assets
$84,768
Revenue
$294,552
Expenses
$350,187
Net income
-$55,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.31$1.09$5.16$4.32$0.85
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.56$0.25$3.57$4.27$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.57$0.94$3.31$3.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.97$1.08$0.89$1.84$1.93$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.66$0.98$1.98$2.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.33$1.00$4.82$4.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.32$0.97$4.73$4.22$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.46$4.66$5.11$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.20$1.39$4.31$3.37$0.94
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.18$0.44$3.96$4.31$0.35
2014Summary only. Only limited summary data is available for this year.$0.85$0.06$0.79$2.97$2.81$0.17
2013Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$3.00$3.10$0.10
2012Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$2.95$3.50$0.56
2011Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$2.61$2.65$0.04