Civic Intelligence

Mobilization Against AIDS Intl Inc

990EZ • Fiscal year 2012 • EIN 94-3274528

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profile
584 Castro St Pmb 41694114
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

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

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

28th percentile

-7.2%

Higher net margin than 28% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$42,255

Down $11,534 (-21%) from 2011

Net Assets

Down

$33,129

Down $12,608 (-28%) from 2011

Liabilities

Up

$9,126

Up $1,074 (+13%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Down

$174,016

Down $685 (-0.4%) from 2011

Expenses

Down

$186,624

Down $33,401 (-15%) from 2011

Net Income

Up

-$12,608

Up $32,716 (+72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2012

Assets$42,255
Liabilities$9,126
Net Assets$33,129
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

2012

Revenue$174,016
Expenses$186,624
Net Income-$12,608
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

AIDS EDUCATION

Filing and Contact Details

Filer

EIN
94-3274528
Raw XML Appendix195 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12608
IRS990EZ/FeesAndOthPymtToIndContractors03078
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrantsAndSimilarAmountsPaid030320
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN FRANCISCO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494114
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation073200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA RAE PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY GONCHAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDITH GHIDINELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOBIAS ZIEGFRIED PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARCIA OCHOA PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL DAWSON-ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09568
IRS990EZ/OtherAssetsTotal/EOY011395
IRS990EZ/OtherExpensesTotal021880
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AIDS EDUCATION
IRS990EZ/PrintingPublicationsPostage0642
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HIV TREATMENT AND PREVENTION CAPACITY BUILDING MAAI PROVIDES TECHNICAL ASSISTANCE PROGRAM AND MANAGEMENT LEADERSHIP AND COORDINATION FOR WEACTX PRO BONO MEDICAL PSYCHOSOCIAL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030320
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0186623
IRS990EZ/ProgramServiceRevenue078614
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0118615
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08052
IRS990EZ/SumOfTotalLiabilities/EOY09126
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10584 CASTRO ST PMB 416
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094114
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA RAE PALMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04158634676
IRS990EZ/TotalAssets/BOY053789
IRS990EZ/TotalAssets/EOY042255
IRS990EZ/TotalExpenses0186624
IRS990EZ/TotalProgramServiceExpenses0186623
IRS990EZ/TotalRevenue0174016
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal059872
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear095298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0171604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0161924
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0499698
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0104
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0655
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98700
IRS990ScheduleA/PublicSupportTotal1700439826
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IRS990ScheduleA/Total170/Total0499698
IRS990ScheduleA/TotalSupport0506415
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/Explanation0GRANTEE PROJECT AIR ADDRESS 42 RUE DU PROGRES PO BOX 2898 KIGALI RWANDA AMOUNT 30320
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BANK CHARGES 762 OPERATING EXPENSES 3225 MATERIALS & SUPPLIES 2174 TELECOMMUNICATIONS 5751 TRAVEL 9968
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 9193 9779 PREPAID EXPENSE 375 1616
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR AP AND ACCRUED EXP 7491 8565 DEFERRED REVENUE 561 561
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943274528
ReturnHeader/Filer/Name/BusinessNameLine10MOBILIZATION AGAINST AIDS INTL INC
ReturnHeader/Filer/NameControl0MOBI
ReturnHeader/Filer/USAddress/AddressLine10584 CASTRO ST PMB 416
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094114
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0NANCY GONCHAR
ReturnHeader/Officer/Phone04158634676
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICK A MCDERMOTT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101442A WALNUT ST PMB 78
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BERKELEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094709
ReturnHeader/Preparer/Name0PATRICK A MCDERMOTT
ReturnHeader/Preparer/Phone05108419801
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T09:35:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,255
Liabilities
$9,126
Net assets
$33,129
Revenue
$174,016
Expenses
$186,624
Net income
-$12,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.41$0.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$1.01$1.32$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$1.62$1.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.33$1.74$1.87$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$1.75$2.20$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$1.54$2.58$1.04