Civic Intelligence

Mobilization Against AIDS Intl Inc

990EZ • Fiscal year 2011 • EIN 94-3274528

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

584 Castro Street 41694114
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-45%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$53,789

Down $44,117 (-45%) from 2010

Net Assets

Down

$45,737

Down $45,324 (-50%) from 2010

Liabilities

Up

$8,052

Up $1,207 (+18%) from 2010

Revenue

Up

$174,701

Up $20,401 (+13%) from 2010

Expenses

Down

$220,025

Down $38,120 (-15%) from 2010

Net Income

Up

-$45,324

Up $58,521 (+56%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $97,906Liabilities 2010: $6,845Net Assets 2010: $91,0612010Assets 2011: $53,789Liabilities 2011: $8,052Net Assets 2011: $45,7372011Assets 2012: $42,255Liabilities 2012: $9,126Net Assets 2012: $33,1292012Assets 2013: $37,868Liabilities 2013: $7,651Net Assets 2013: $30,2172013Assets 2014: $7,245Liabilities 2014: $8,212Net Assets 2014: -$9672014Assets 2015: $39Liabilities 2015: $7,077Net Assets 2015: -$7,0382015

Highlighted filing

2011

Assets$53,789
Liabilities$8,052
Net Assets$45,737

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $154,300Expenses 2010: $258,145Net Income 2010: -$103,8452010Revenue 2011: $174,701Expenses 2011: $220,025Net Income 2011: -$45,3242011Revenue 2012: $174,016Expenses 2012: $186,624Net Income 2012: -$12,6082012Revenue 2013: $161,564Expenses 2013: $164,476Net Income 2013: -$2,9122013Revenue 2014: $101,221Expenses 2014: $132,405Net Income 2014: -$31,1842014Revenue 2015: $40,539Expenses 2015: $46,610Net Income 2015: -$6,0712015

Highlighted filing

2011

Revenue$174,701
Expenses$220,025
Net Income-$45,324
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

AIDS EDUCATION

Filing and Contact Details

Filer

EIN
94-3274528
Raw XML Appendix218 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.

Path#Value
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-45324
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode594114
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation073800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA RAE PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL DAWSON-ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARCIA OCHOA PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOBIAS ZIEGFRIED PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDITH GHIDINELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NANCY GONCHAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHAIRPERSON
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011029
IRS990EZ/OtherAssetsTotal/EOY09568
IRS990EZ/OtherExpensesTotal037316
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AIDS EDUCATION
IRS990EZ/PrintingPublicationsPostage0796
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HIV Treatment Care and Prevention Capacity Building - MAAI provides technical assistance, program and management leadership and coordination for WE-ACTx pro-bono medical, psycho-social professionals and local WE-ACTc Rwandan comprehensive HIV and primary care program staff in Rwanda. Provide support and assistance to grassroots community groups of local at-risk HIV prevention and health access group serving members in Rwanda and East Africa. Project Air - provide fiscal management and program assistance for Project Air - a program that uses yoga as mental/physical health intervention with African women, men and youth in order to mitigate effects of gender-based violence, HIV and trauma in conflict - post conflict societies. Provide organizational support for setting up programs and management systems for operations of Project Air in local communities where Project Air works. EL/LA Transgender HIV prevention - Provided innovative community-based HIV Prevention and health promotion projects for at-risk transgender Latino/as in the San Francisco Bay Area. Helped program transition from program of MAAI toward independent organization/merger with similar local service provider.
IRS990EZ/ProgramServiceRevenue076125
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0109585
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY06845
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10584 CASTRO ST 416
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094114
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA RAE PALMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04158634676
IRS990EZ/TotalAssets/BOY097906
IRS990EZ/TotalAssets/EOY053789
IRS990EZ/TotalExpenses0220025
IRS990EZ/TotalRevenue0174701
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0171604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0161924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0490110
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0984510
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0166
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01483
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IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.98680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97700
IRS990ScheduleA/PublicSupportTotal1700984510
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IRS990ScheduleA/Total170/CurrentTaxYear098410
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IRS990ScheduleA/Total170/Total0984510
IRS990ScheduleA/TotalSupport0997639
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $561 Deferred Revenue - Ending $561
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $6284 Accounts Payable and Accrued Expenses - Ending $7491
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $375 Prepaid Expenses and Deferred Charges - Ending $375
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $10654 Accounts Receivable - Ending $9193
IRS990ScheduleO/GeneralExplanation/Explanation4FTB FEE $10
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $3583
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $1200
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $11264
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $9757
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $11492
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $10
IRS990ScheduleO/GeneralExplanation/Explanation11| Donee's Name: PROJECT AIR | Donee's Address: 42 Rue du Progrs KIGALI, KIGALI P.O Box 2898 Rwanda | Cash Amount Given: $27650
IRS990ScheduleO/GeneralExplanation/Explanation12| Donee's Name: WEACT-X USA | Donee's Address: 584 CASTRO STREET #416 SAN FRANCISCO, CA 94114 | Cash Amount Given: $7000
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 10.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943274528
ReturnHeader/Filer/Name/BusinessNameLine10MOBILIZATION AGAINST AIDS INTL INC
ReturnHeader/Filer/NameControl0MOBI
ReturnHeader/Filer/Phone04158634676
ReturnHeader/Filer/USAddress/AddressLine10584 CASTRO STREET 416
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094114
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0NANCY GONCHAR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Patrick A McDermott CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101442A Walnut St 78
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Berkeley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0947091405
ReturnHeader/Preparer/Name0Patrick A McDermott
ReturnHeader/Preparer/Phone05108419801
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T16:47:25-07:00

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