Civic Intelligence

AIDS Alabama Inc.

990 • Fiscal year 2012 • EIN 58-1727755

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 24, 2013

Organization ProfileWWW.AIDSALABAMA.ORG

View Organization Page

PO Box 5570335255
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,266,541

Down $76,950 (-1.8%) from 2011

Net Assets

Down

$3,344,761

Down $97,334 (-2.8%) from 2011

Liabilities

Up

$921,780

Up $20,384 (+2.3%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,426,270

Down $492,474 (-7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,185,323Liabilities 2010: $996,675Net Assets 2010: $3,188,6482010Assets 2011: $4,343,491Liabilities 2011: $901,396Net Assets 2011: $3,442,0952011Assets 2012: $4,266,541Liabilities 2012: $921,780Net Assets 2012: $3,344,7612012Assets 2012: $4,367,708Liabilities 2012: $1,091,835Net Assets 2012: $3,275,8732012Assets 2013: $4,259,727Liabilities 2013: $1,255,997Net Assets 2013: $3,003,7302013Assets 2014: $4,899,854Liabilities 2014: $1,940,540Net Assets 2014: $2,959,3142014Assets 2016: $5,176,003Liabilities 2016: $2,305,655Net Assets 2016: $2,870,3482016Assets 2017: $5,676,113Liabilities 2017: $2,446,492Net Assets 2017: $3,229,6212017Assets 2018: $5,722,518Liabilities 2018: $2,366,289Net Assets 2018: $3,356,2292018Assets 2019: $6,069,645Liabilities 2019: $2,345,725Net Assets 2019: $3,723,9202019Assets 2020: $6,848,170Liabilities 2020: $3,589,664Net Assets 2020: $3,258,5062020Assets 2021: $8,073,534Liabilities 2021: $2,571,388Net Assets 2021: $5,502,1462021Assets 2022: $12,553,135Liabilities 2022: $3,578,192Net Assets 2022: $8,974,9432022Assets 2023: $12,356,337Liabilities 2023: $3,128,496Net Assets 2023: $9,227,8412023Assets 2024: $12,256,803Liabilities 2024: $2,993,924Net Assets 2024: $9,262,8792024

Highlighted filing

2012

Assets$4,266,541
Liabilities$921,780
Net Assets$3,344,761
Open 2012 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,222,1952010Expenses 2011: $6,918,7442011Expenses 2012: $6,426,2702012Revenue 2012: $1,559,013Expenses 2012: $1,627,901Net Income 2012: -$68,8882012Revenue 2013: $7,726,570Expenses 2013: $7,998,713Net Income 2013: -$272,1432013Revenue 2014: $7,844,250Expenses 2014: $7,888,666Net Income 2014: -$44,4162014Revenue 2016: $9,726,601Expenses 2016: $9,756,347Net Income 2016: -$29,7462016Revenue 2017: $11,590,342Expenses 2017: $11,231,069Net Income 2017: $359,2732017Revenue 2018: $12,096,285Expenses 2018: $11,969,677Net Income 2018: $126,6082018Revenue 2019: $12,770,363Expenses 2019: $12,402,672Net Income 2019: $367,6912019Revenue 2020: $12,328,749Expenses 2020: $12,794,163Net Income 2020: -$465,4142020Revenue 2021: $15,221,716Expenses 2021: $12,978,076Net Income 2021: $2,243,6402021Revenue 2022: $19,040,542Expenses 2022: $15,567,745Net Income 2022: $3,472,7972022Revenue 2023: $16,986,877Expenses 2023: $16,733,979Net Income 2023: $252,8982023Revenue 2024: $18,838,386Expenses 2024: $18,830,617Net Income 2024: $7,7692024

Highlighted filing

2012

Revenue-
Expenses$6,426,270
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 24, 2013
Return Version
2011v1.5
Gross Receipts
$6,328,936
Mission and Program Overview

Mission

Aids alabama devotes its energy and resources statewide to helping people with hiv/aids live healthy, independent lives and works to prevent the spread of hiv

Major Activities

Activity 2
Supportive housing program - promotes the development of supportive housing and supportive services to enable homeless persons to live as independently as possible
Activity 3
Block grant for community mental health services (samhsa) - provides for medical and direct support services for persons with hiv within the organization's service area
Filing and Contact Details

Filer

EIN
58-1727755
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0255396
IRS990ScheduleD/Land/OtherCostOrOtherBasis0255396
IRS990ScheduleD/LeaseholdImprovements/BookValue0190285
IRS990ScheduleD/LeaseholdImprovements/Depreciation0103896
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0294181
IRS990ScheduleD/RevenueSubtotal06328936
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses06426270
IRS990ScheduleD/TotalExpensesPerForm99006426270
IRS990ScheduleD/TotalOfBookValueLandBuildings03309851
IRS990ScheduleD/TotalRevenue06328936
IRS990ScheduleD/TotalRevenuePerForm99006328936
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06426270
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06328936
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1057295
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057295

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Filings

Displayed year

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

Open filing
Assets
$4,266,541
Liabilities
$921,780
Net assets
$3,344,761
Revenue
-
Expenses
$6,426,270
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$2.99$9.26$18.8$18.8$0.01
2023Detailed filing. Detailed filing data is available for this year.$12.4$3.13$9.23$17.0$16.7$0.25
2022Detailed filing. Detailed filing data is available for this year.$12.6$3.58$8.97$19.0$15.6$3.47
2021Detailed filing. Detailed filing data is available for this year.$8.07$2.57$5.50$15.2$13.0$2.24
2020Detailed filing. Detailed filing data is available for this year.$6.85$3.59$3.26$12.3$12.8$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.07$2.35$3.72$12.8$12.4$0.37
2018Detailed filing. Detailed filing data is available for this year.$5.72$2.37$3.36$12.1$12.0$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.68$2.45$3.23$11.6$11.2$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.18$2.31$2.87$9.73$9.76$0.03
2014Summary only. Only limited summary data is available for this year.$4.90$1.94$2.96$7.84$7.89$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.26$1.26$3.00$7.73$8.00$0.27
2012Summary only. Only limited summary data is available for this year.$4.37$1.09$3.28$1.56$1.63$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.92$3.34$6.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.90$3.44$6.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.00$3.19$6.22