Civic Intelligence

AIDS Interfaith Network Inc

EIN 75-2241382 • 501(c)3 • Dallas, TX

Profile

AIN is a multi-cultural, faith-based HIV/AIDS service organization that provides direct care services to meet practical, emotional and spiritual needs of persons with HIV/AIDS, and HIV/AIDS prevention programs for individuals, groups, and communities.

2600 N STEMMONS FREEWAY Room 151Dallas, TX 75207

www.aidsinterfaithnetwork.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$159,506

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,774,771

Down $160,875 (-8.3%) from 2023

Liabilities

Down

$1,358,963

Down $167,379 (-11%) from 2023

Net Assets

Up

$415,808

Up $6,504 (+1.6%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Up

$2,884,854

Up $250,737 (+9.5%) from 2023

Expenses

Up

$2,878,350

Up $10,541 (+0.4%) from 2023

Net Income

Up

$6,504

Up $240,196 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $347,953Liabilities 2010: $54,209Net Assets 2010: $293,7442010Assets 2011: $296,638Liabilities 2011: $100,717Net Assets 2011: $195,9212011Assets 2012: $293,718Liabilities 2012: $118,375Net Assets 2012: $175,3432012Assets 2013: $254,915Liabilities 2013: $156,901Net Assets 2013: $98,0142013Assets 2014: $286,320Liabilities 2014: $155,978Net Assets 2014: $130,3422014Assets 2015: $325,806Liabilities 2015: $189,452Net Assets 2015: $136,3542015Assets 2016: $498,347Liabilities 2016: $220,353Net Assets 2016: $277,9942016Assets 2017: $526,271Liabilities 2017: $254,942Net Assets 2017: $271,3292017Assets 2018: $876,210Liabilities 2018: $428,926Net Assets 2018: $447,2842018Assets 2019: $670,179Liabilities 2019: $257,020Net Assets 2019: $413,1592019Assets 2020: $883,486Liabilities 2020: $385,308Net Assets 2020: $498,1782020Assets 2021: $1,105,609Liabilities 2021: $271,246Net Assets 2021: $834,3632021Assets 2022: $2,190,566Liabilities 2022: $1,547,570Net Assets 2022: $642,9962022Assets 2023: $1,935,646Liabilities 2023: $1,526,342Net Assets 2023: $409,3042023Assets 2024: $1,774,771Liabilities 2024: $1,358,963Net Assets 2024: $415,8082024

Highlighted filing

2024

Assets$1,774,771
Liabilities$1,358,963
Net Assets$415,808
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,494,4022010Expenses 2011: $1,506,9742011Expenses 2012: $1,457,5262012Revenue 2013: $1,237,842Expenses 2013: $1,315,171Net Income 2013: -$77,3292013Revenue 2014: $1,207,889Expenses 2014: $1,175,561Net Income 2014: $32,3282014Revenue 2015: $1,439,415Expenses 2015: $1,433,403Net Income 2015: $6,0122015Revenue 2016: $1,740,536Expenses 2016: $1,598,896Net Income 2016: $141,6402016Revenue 2017: $1,878,510Expenses 2017: $1,885,175Net Income 2017: -$6,6652017Revenue 2018: $2,680,932Expenses 2018: $2,435,577Net Income 2018: $245,3552018Revenue 2019: $2,481,209Expenses 2019: $2,515,334Net Income 2019: -$34,1252019Revenue 2020: $2,876,254Expenses 2020: $2,735,211Net Income 2020: $141,0432020Revenue 2021: $2,981,747Expenses 2021: $2,645,562Net Income 2021: $336,1852021Revenue 2022: $2,452,820Expenses 2022: $2,644,187Net Income 2022: -$191,3672022Revenue 2023: $2,634,117Expenses 2023: $2,867,809Net Income 2023: -$233,6922023Revenue 2024: $2,884,854Expenses 2024: $2,878,350Net Income 2024: $6,5042024

Highlighted filing

2024

Revenue$2,884,854
Expenses$2,878,350
Net Income$6,504
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,774,771
Liabilities
$1,358,963
Net assets
$415,808
Revenue
$2,884,854
Expenses
$2,878,350
Net income
$6,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.36$0.42$2.88$2.88$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.53$0.41$2.63$2.87$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.55$0.64$2.45$2.64$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.27$0.83$2.98$2.65$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.39$0.50$2.88$2.74$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.26$0.41$2.48$2.52$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.43$0.45$2.68$2.44$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.25$0.27$1.88$1.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$1.74$1.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$1.44$1.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$1.21$1.18$0.03
2013Summary only. Only limited summary data is available for this year.$0.25$0.16$0.10$1.24$1.32$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.18$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.20$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.29$1.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 28, 2019
Return Version
2017v2.3
Gross Receipts
$2,767,010
Mission and Program Overview

Mission

Aids Interfaith Network, Inc. AIN works to prevent the spread of HIV, and serves persons living with HIV and other vulnerable populations.

AIN is a multi-cultural, faith-based HIV/AIDS service organization that provides direct care services to meet practical, emotional and spiritual needs of persons with HIV/AIDS, and HIV/AIDS prevention programs for individuals, groups, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$244,905$397,913▲ $153,008
Land, Buildings, and Equipment, Net$84,666$233,088▲ $148,422
Cash and Non-Interest-Bearing Accounts$88,688$161,074▲ $72,386
Savings and Temporary Cash Investments$58,904$50,253▼ $8,651
Accounts Receivable$22,601--
Prepaid Expenses and Deferred Charges$18,107$13,849▼ $4,258
Total Assets$526,271$876,210▲ $349,939
Other Assets Total$8,400$20,033▲ $11,633
Liabilities
Accounts Payable and Accrued Expenses$208,138$428,926▲ $220,788
Deferred Revenue$46,804--
Total Liabilities$254,942$428,926▲ $173,984
Net Assets / Fund Balance
Unrestricted Net Assets$119,578$379,186▲ $259,608
Temporarily Rstr Net Assets$151,751$68,098▼ $83,653
Total Net Assets Fund Balance$271,329$447,284▲ $175,955
Total Liabilities and Net Assets / Fund Balance$526,271$876,210▲ $349,939

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$178,178$10,224$188,402
Equipment$54,910$79,665$134,575
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven PaceExecutive DirectorFT$70,417$70,417

Board Members and Trustees

NameTitle
Gregg GunterChair
David BurrowsVice Chair
Andrew RohrbacherTrustee
Greg KellyTrustee
Joleen FordTrustee
Marvin RobertsTrustee
Mukam JendayiTrustee
Piper DuarteTrustee
Trupti PatelTrustee
Brian SharpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,638,538
Program Service Revenue
$42,360
Investment Income
$34
Other Revenue
$0
All Other Contributions
$498,132
Change in Net Assets
$245,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,680,932
Total Revenue per Audited Statements
$2,680,932
Total Revenue per Form 990
$2,680,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,183,900
Grants and Similar Amounts Paid$691,609
Other Expenses$538,750
Total Fundraising Expense$115,921
Professional Fundraising Fees$21,318

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,483$47,811$42,406$816,700
Grants to Domestic Individuals$691,609--$691,609
Other Employee Benefits$205,467$491$10,985$216,943
Occupancy$113,292$564-$113,856
Payroll Taxes$69,881$6,071$3,888$79,840
Current Officers, Directors, Trustees, and Key Employees$49,977$19,645$795$70,417
Insurance$48,733$145-$48,878
Other Expenses$342$11,066$27,857$39,265
Fees for Services Other$23,739$7,624-$31,363
Fees for Services Professional Fundraising--$21,318$21,318
Interest-$16,537-$16,537
Depreciation Depletion$15,849--$15,849
Conferences and Meetings$10,401$1,959$3,146$15,506
Office Expenses$10,981$1,693$388$13,062
Fees for Services Accounting-$8,671-$8,671
Travel$1,336$1,434$35$2,805
Total Functional Expenses$2,183,131$136,525$115,921$2,435,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,435,577
Total Expenses per Audited Statements$2,435,577
Total Expenses per Form 990$2,435,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,078
Fundraising Gross Income$86,078
Professional Fundraising Fees$21,318

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bloomin Ball$105,998$81,243$20,238$61,005
Community Events$55,664$4,835$4,835$0
Total Events$161,662$86,078$86,078-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 was prepared by the independent auditor upon completion of the annual audit. The Executive Director receives the Form 990 for review and circulates the return to the Audit Committee, Finance Committee, Chair, and each member of the Board of Trustees.”

Form 990, Part VI, Section B, Line 12C

“AIN maintains a written conflict of interest policy statement in the organizations by-laws, in agency policies and procedures, and in the employee handbook. Contracts or other transactions or relationships have to be reviewed by the Executive Director and the Board of Trustees, and must be disclosed to the Board. The Executive Director monitors the policy internally at the agency level and the Chair and the Treasurer of the Board of Trustees monitor the policy at the Board level.”

Form 990, Part VI, Section B, Line 15B

“The Executive Director is hired by and reports to the Board of Trustees, which conducts an annual review of the Executive Director. The Board uses the nonprofit guide to compensation that is relevant to this region of Texas and to the size of the organization, and also gathers input about salaries for similar corporate positions. The Board approves the salary level that is within the budget capacity of the organization. The Executive Director uses a similar method to determine salary levels of key staff positions.”

Form 990, Part VI, Section C, Line 19

“The Form 990 is available to the public via the organizations website and Guidestar. The organization makes organizational and financial information, including governing documents, conflict of interest policy, and financial statements, available to current and potential donors, and upon request, and through media and special events attended by the public.”

Filing and Contact Details

Filer

Filer Name
Aids Interfaith Network Inc
EIN
75-2241382
Phone
2149434444
Address
2600 N STEMMONS FREEWAY Room 151, DALLAS, TX 75207

Signing Officer

Name
Steven Pace
Title
Chief Executive Officer
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Pace Executive Director
Formed
1988
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
400

Preparer

Firm
Owens and Thurman PC
Address
400 S Zang Boulevard Suite 815, Dallas, TX 75208
Preparer
Diccy Thurman CPA
Phone
2149412361
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciliation of Net Assets - 69,400 other changes in net assets due to Loss on return of asset to donor as further described in Note 1 to financial statement per the FY18 annual audit report.”

Raw XML AppendixShowing 400 of 523 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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IRS990/BooksInCareOfDetail/PhoneNum02149434444
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/Desc0AlN provides support service programs for 2,000 clients who are already diagnosed with HIV/AIDS, as well as HIV prevention, health education, and linkage programs that reach 14,000 at-risk individuals. Transportation Program provides bus passes, van rides, or taxi rides for clients to reach and maintain medical treatment, stay in care, and access other support programs. Provided 7,500 van rides, 140,000 DART bus and train passes, and 450 car rides. Daire Center is a wellness program provided in an adult day center setting consisting of nutrition services, non-medical support, stabilization, socialization, skills building activities, or respite care for high-need clients. Provided 36,000 hours of care. The Nutrition Program prepares and serves breakfast and lunch daily on-site in the Daire Center for clients needing prepared meals to maintain their lives, achieve better health and greater benefits of treatment. 25,000 meals provided.
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IRS990/Form990PartVIISectionAGrp/PersonNm1David Burrows
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm3Marvin Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm4Piper Duarte
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrew Rohrbacher
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Kelly
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IRS990/Form990PartVIISectionAGrp/PersonNm8Mukam Jendayi
IRS990/Form990PartVIISectionAGrp/PersonNm9Joleen Ford
IRS990/Form990PartVIISectionAGrp/PersonNm10Steven Pace
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IRS990/MissionDesc0AIN is a multi-cultural, faith-based HIV/AIDS service organization that provides direct care services to meet practical, emotional and spiritual needs of persons with HIV/AIDS, and HIV/AIDS prevention programs for individuals, groups, and communities.
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IRS990/PrincipalOfficerNm0Steven Pace Executive Director
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IRS990/ProgSrvcAccomActy3Grp/Desc0continued from above. The program especially targets the Latino population, and provides a combination of outreach, HIV education, health education, HIV testing, advocacy, collaboration, and linkage. Reached 14,000 individuals through outreach and provided HIV prevention and health education provided over 100,000 condom packets and prevention kits. Volunteer Services program provides recruitment, training, and coordination of volunteers with range of opportunities that includes client services, or other on-site programs or projects, administrative assistance, participation in fundraising activities and events, and service on boards or in committees. Provided 21,000 hours of volunteer service. Faith-Based Services provides outreach and HIV education in faith community, as well as collaborative spiritual support for clients, cultivates volunteers, and provides interfaith support. Provided as requested and reached 2,000 people.
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IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Nestor Eduardo Estrada
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1Tim Chamberlain
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01510 S Hampton Rd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1119 S Montreal Ave
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