Civic Intelligence

Ah of Monroe County

EIN 59-2678740 • 501(c)3 • Key West, FL

Profile

To establish and maintain in monroe county, florida, a corporation that will provide case managed healthcare, food programs, counseling, housing, clinical, and other supportive and volunteer services;(continued on schedule o)increase affordable housing by acquiring, developing, and maintaining low income housing for persons in need; and conducting health education and linkage to care.

1434 Kennedy DriveKey West, FL 33040

www.ahmonroe.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.06x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

21st percentile

-6.7%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$237,744

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-7.0%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$14,843,922

Down $377,945 (-2.5%) from 2023

Liabilities

Down

$9,949,950

Down $64,822 (-0.6%) from 2023

Net Assets

Down

$4,893,972

Down $313,123 (-6.0%) from 2023

Revenue

Down

$4,818,421

Down $360,257 (-7.0%) from 2023

Expenses

Down

$5,143,354

Down $329,021 (-6.0%) from 2023

Net Income

Down

-$324,933

Down $31,236 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,838,568Liabilities 2011: $1,068,259Net Assets 2011: $4,770,3092011Assets 2012: $18,470,122Liabilities 2012: $3,270,057Net Assets 2012: $15,200,0652012Assets 2013: $18,102,304Liabilities 2013: $12,777,095Net Assets 2013: $5,325,2092013Assets 2014: $16,754,725Liabilities 2014: $12,600,749Net Assets 2014: $4,153,9762014Assets 2015: $17,372,096Liabilities 2015: $12,613,888Net Assets 2015: $4,758,2082015Assets 2016: $15,344,279Liabilities 2016: $11,917,242Net Assets 2016: $3,427,0372016Assets 2017: $14,896,084Liabilities 2017: $11,734,216Net Assets 2017: $3,161,8682017Assets 2018: $14,824,246Liabilities 2018: $11,341,029Net Assets 2018: $3,483,2172018Assets 2019: $13,745,210Liabilities 2019: $10,785,482Net Assets 2019: $2,959,7282019Assets 2020: $13,387,815Liabilities 2020: $10,822,292Net Assets 2020: $2,565,5232020Assets 2021: $12,779,463Liabilities 2021: $10,462,683Net Assets 2021: $2,316,7802021Assets 2022: $15,695,054Liabilities 2022: $10,234,359Net Assets 2022: $5,460,6952022Assets 2023: $15,221,867Liabilities 2023: $10,014,772Net Assets 2023: $5,207,0952023Assets 2024: $14,843,922Liabilities 2024: $9,949,950Net Assets 2024: $4,893,9722024

Highlighted filing

2024

Assets$14,843,922
Liabilities$9,949,950
Net Assets$4,893,972

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,572,101Expenses 2011: $3,763,965Net Income 2011: -$191,8642011Revenue 2012: $4,244,326Expenses 2012: $4,360,242Net Income 2012: -$115,9162012Revenue 2013: $4,427,672Expenses 2013: $3,959,401Net Income 2013: $468,2712013Revenue 2014: $3,588,259Expenses 2014: $4,186,362Net Income 2014: -$598,1032014Revenue 2015: $3,412,120Expenses 2015: $3,737,795Net Income 2015: -$325,6752015Revenue 2016: $3,751,364Expenses 2016: $3,767,201Net Income 2016: -$15,8372016Revenue 2017: $3,958,562Expenses 2017: $4,359,101Net Income 2017: -$400,5392017Revenue 2018: $4,019,198Expenses 2018: $3,905,778Net Income 2018: $113,4202018Revenue 2019: $3,210,032Expenses 2019: $3,953,908Net Income 2019: -$743,8762019Revenue 2020: $4,142,706Expenses 2020: $4,297,982Net Income 2020: -$155,2762020Revenue 2021: $4,239,220Expenses 2021: $4,509,646Net Income 2021: -$270,4262021Revenue 2022: $7,777,814Expenses 2022: $4,588,534Net Income 2022: $3,189,2802022Revenue 2023: $5,178,678Expenses 2023: $5,472,375Net Income 2023: -$293,6972023Revenue 2024: $4,818,421Expenses 2024: $5,143,354Net Income 2024: -$324,9332024

Highlighted filing

2024

Revenue$4,818,421
Expenses$5,143,354
Net Income-$324,933

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$9.95$4.89$4.82$5.14$0.32
2023Detailed filing. Detailed filing data is available for this year.$15.2$10.0$5.21$5.18$5.47$0.29
2022Detailed filing. Detailed filing data is available for this year.$15.7$10.2$5.46$7.78$4.59$3.19
2021Detailed filing. Detailed filing data is available for this year.$12.8$10.5$2.32$4.24$4.51$0.27
2020Detailed filing. Detailed filing data is available for this year.$13.4$10.8$2.57$4.14$4.30$0.16
2019Detailed filing. Detailed filing data is available for this year.$13.7$10.8$2.96$3.21$3.95$0.74
2018Detailed filing. Detailed filing data is available for this year.$14.8$11.3$3.48$4.02$3.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$14.9$11.7$3.16$3.96$4.36$0.40
2016Detailed filing. Detailed filing data is available for this year.$15.3$11.9$3.43$3.75$3.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$17.4$12.6$4.76$3.41$3.74$0.33
2014Detailed filing. Detailed filing data is available for this year.$16.8$12.6$4.15$3.59$4.19$0.60
2013Detailed filing. Detailed filing data is available for this year.$18.1$12.8$5.33$4.43$3.96$0.47
2012Summary only. Only limited summary data is available for this year.$18.5$3.27$15.2$4.24$4.36$0.12
2011Summary only. Only limited summary data is available for this year.$5.84$1.07$4.77$3.57$3.76$0.19