Civic Intelligence

AIDS Action Coalition of Huntsville

EIN 57-0889447 • 501(c)3 • Huntsville, AL

Profile

Aac, thrive alabama, is committed to ending the aids epidemic by preventing new hiv infections and providing comprehensive care to those living with the disease.

806 Governors Drive SW 206Huntsville, AL 35801

www.thrivealabama.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.15x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$331,681

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

3.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$20,170,313

Up $2,933,869 (+17%) from 2023

Liabilities

Up

$4,905,251

Up $1,901,094 (+63%) from 2023

Net Assets

Up

$15,265,062

Up $1,032,775 (+7.3%) from 2023

Revenue

Up

$33,092,607

Up $1,120,482 (+3.5%) from 2023

Expenses

Up

$31,903,349

Up $2,075,587 (+7.0%) from 2023

Net Income

Down

$1,189,258

Down $955,105 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $550,800Liabilities 2011: $102,953Net Assets 2011: $447,8472011Assets 2012: $854,747Liabilities 2012: $124,316Net Assets 2012: $730,4312012Assets 2013: $1,377,588Liabilities 2013: $270,715Net Assets 2013: $1,106,8732013Assets 2014: $1,947,777Liabilities 2014: $241,761Net Assets 2014: $1,706,0162014Assets 2015: $3,522,222Liabilities 2015: $340,298Net Assets 2015: $3,181,9242015Assets 2016: $4,666,251Liabilities 2016: $229,517Net Assets 2016: $4,436,7342016Assets 2017: $5,029,841Liabilities 2017: $312,065Net Assets 2017: $4,717,7762017Assets 2018: $6,066,951Liabilities 2018: $290,254Net Assets 2018: $5,776,6972018Assets 2019: $7,151,547Liabilities 2019: $1,583,466Net Assets 2019: $5,568,0812019Assets 2020: $8,840,691Liabilities 2020: $1,583,993Net Assets 2020: $7,256,6982020Assets 2021: $11,888,068Liabilities 2021: $2,139,222Net Assets 2021: $9,748,8462021Assets 2022: $13,407,984Liabilities 2022: $1,321,286Net Assets 2022: $12,086,6982022Assets 2023: $17,236,444Liabilities 2023: $3,004,157Net Assets 2023: $14,232,2872023Assets 2024: $20,170,313Liabilities 2024: $4,905,251Net Assets 2024: $15,265,0622024

Highlighted filing

2024

Assets$20,170,313
Liabilities$4,905,251
Net Assets$15,265,062

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $2,013,4242011Expenses 2012: $2,298,0902012Expenses 2013: $3,308,5802013Revenue 2014: $4,388,099Expenses 2014: $3,788,956Net Income 2014: $599,1432014Revenue 2015: $5,699,839Expenses 2015: $4,223,931Net Income 2015: $1,475,9082015Revenue 2016: $6,276,182Expenses 2016: $5,021,372Net Income 2016: $1,254,8102016Revenue 2017: $6,183,990Expenses 2017: $5,902,948Net Income 2017: $281,0422017Revenue 2018: $13,725,504Expenses 2018: $12,975,683Net Income 2018: $749,8212018Revenue 2019: $15,386,288Expenses 2019: $15,594,904Net Income 2019: -$208,6162019Revenue 2020: $20,718,811Expenses 2020: $19,030,194Net Income 2020: $1,688,6172020Revenue 2021: $24,335,154Expenses 2021: $21,843,006Net Income 2021: $2,492,1482021Revenue 2022: $28,752,372Expenses 2022: $26,414,520Net Income 2022: $2,337,8522022Revenue 2023: $31,972,125Expenses 2023: $29,827,762Net Income 2023: $2,144,3632023Revenue 2024: $33,092,607Expenses 2024: $31,903,349Net Income 2024: $1,189,2582024

Highlighted filing

2024

Revenue$33,092,607
Expenses$31,903,349
Net Income$1,189,258

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$4.91$15.3$33.1$31.9$1.19
2023Summary only. Only limited summary data is available for this year.$17.2$3.00$14.2$32.0$29.8$2.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.32$12.1$28.8$26.4$2.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.14$9.75$24.3$21.8$2.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$1.58$7.26$20.7$19.0$1.69
2019Summary only. Only limited summary data is available for this year.$7.15$1.58$5.57$15.4$15.6$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.29$5.78$13.7$13.0$0.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.31$4.72$6.18$5.90$0.28
2016Summary only. Only limited summary data is available for this year.$4.67$0.23$4.44$6.28$5.02$1.25
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.34$3.18$5.70$4.22$1.48
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.24$1.71$4.39$3.79$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.27$1.11$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.12$0.73$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.10$0.45$2.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits