Civic Intelligence

Focus on AIDS

990EZ • Fiscal year 2012 • EIN 95-4543780

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 09, 2013

550 N Larchmont Blvd90004
Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

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

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

Liabilities / Revenue

99th percentile

4.55x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

90th percentile

44%

Higher net margin than 90% 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

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$80,396

Up $25,516 (+46%) from 2011

Net Assets

$57,130

No earlier filing loaded for comparison.

Liabilities

Up

$23,266

Up $23,266 from 2011

Revenue

Down

$5,109

Down $232 (-4.3%) from 2011

Expenses

Down

$2,859

Down $714 (-20%) from 2011

Net Income

Up

$2,250

Up $482 (+27%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $53,112Net Assets 2010: $53,1122010Assets 2011: $54,880Liabilities 2011: $02011Assets 2012: $80,396Liabilities 2012: $23,266Net Assets 2012: $57,1302012Assets 2013: $94,347Liabilities 2013: $28,728Net Assets 2013: $65,6192013Assets 2014: $85,073Liabilities 2014: $41,976Net Assets 2014: $43,0972014Assets 2015: $85,154Liabilities 2015: $42,356Net Assets 2015: $42,7982015Assets 2016: $28,161Net Assets 2016: $28,1612016Assets 2017: $17,827Net Assets 2017: $17,8272017Assets 2018: $17,486Net Assets 2018: $17,4862018Assets 2019: $17,128Net Assets 2019: $17,1282019Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$80,396
Liabilities$23,266
Net Assets$57,130

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $41,843Expenses 2010: $68,279Net Income 2010: -$26,4362010Revenue 2011: $5,341Expenses 2011: $3,573Net Income 2011: $1,7682011Revenue 2012: $5,109Expenses 2012: $2,859Net Income 2012: $2,2502012Revenue 2013: $97Expenses 2013: $20,940Net Income 2013: -$20,8432013Revenue 2014: $5,537Expenses 2014: $28,059Net Income 2014: -$22,5222014Revenue 2015: $71Expenses 2015: $370Net Income 2015: -$2992015Revenue 2016: $71Expenses 2016: $350Net Income 2016: -$2792016Revenue 2017: $10,052Expenses 2017: $20,386Net Income 2017: -$10,3342017Revenue 2018: $9Expenses 2018: $416Net Income 2018: -$4072018Revenue 2019: $0Expenses 2019: $358Net Income 2019: -$3582019Expenses 2022: $16,0782022

Highlighted filing

2012

Revenue$5,109
Expenses$2,859
Net Income$2,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing funds to various AIDS research and care programs.

Filing and Contact Details

Filer

EIN
95-4543780
Raw XML Appendix150 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/CashSavingsAndInvestments/EOY053005
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02250
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome05000
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY057130
IRS990EZ/OccupancyRentUtilitiesAndMaint02296
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON BAKAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN BARAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOSSEIN FARMANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
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IRS990EZ/OtherExpensesTotal0213
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing funds to various AIDS research and care programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Raising funds to provide research and care to victims of the AIDS virus.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss05000
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY023266
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10913 24TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA MONICA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090403
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN BARAZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03108285284
IRS990EZ/TotalAssets/BOY054880
IRS990EZ/TotalAssets/EOY080396
IRS990EZ/TotalExpenses02859
IRS990EZ/TotalRevenue05109
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total012268
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0343
IRS990ScheduleA/GrossInvestmentIncome509/Total0836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01100
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01455
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0249
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0244
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0343
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0836
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012623
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0244
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01443
IRS990ScheduleA/TotalSupportTotal/Total014559
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Deposits for Future Services - Beginning $0 Deposits for Future Services - Ending $23266
IRS990ScheduleO/GeneralExplanation/Explanation1Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $27391
IRS990ScheduleO/GeneralExplanation/Explanation2Tax & Licenses $58
IRS990ScheduleO/GeneralExplanation/Explanation3Merchant Bank Fees $155
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0954543780
ReturnHeader/Filer/Name/BusinessNameLine10FOCUS ON AIDS
ReturnHeader/Filer/NameControl0FOCU
ReturnHeader/Filer/Phone03106575756
ReturnHeader/Filer/USAddress/AddressLine10550 N Larchmont Blvd
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-09
ReturnHeader/Officer/Name0Susan Baraz
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stuart R Paul EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102716 Ocean Park Blvd Ste 2010
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Monica
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090405
ReturnHeader/Preparer/Name0Stuart R Paul
ReturnHeader/Preparer/Phone03104505151
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-09T08:04:02-08:00

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Filings