Civic Intelligence

Clinics Can Help Inc.

990 • Fiscal year 2023 • EIN 20-2778895

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

Organization ProfileN/A

View Organization Page

2560 Westgate AveWest Palm Beach, FL 33409

(561) 640-2995

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$135,700

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.7%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,260,693

Down $216,245 (-8.7%) from 2022

Net Assets

Down

$2,226,832

Down $183,003 (-7.6%) from 2022

Liabilities

Down

$33,861

Down $33,242 (-50%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin27th percentile

Revenue

Down

$2,712,547

Down $657,535 (-20%) from 2022

Expenses

Down

$2,895,550

Down $818,370 (-22%) from 2022

Net Income

Up

-$183,003

Up $160,835 (+47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $252,203Liabilities 2011: $27,919Net Assets 2011: $224,2842011Assets 2012: $257,481Liabilities 2012: $3,068Net Assets 2012: $254,4132012Assets 2013: $272,701Liabilities 2013: $4,359Net Assets 2013: $268,3422013Assets 2014: $384,420Liabilities 2014: $2,956Net Assets 2014: $381,4642014Assets 2015: $1,135,698Liabilities 2015: $1,826Net Assets 2015: $1,133,8722015Assets 2016: $1,551,809Liabilities 2016: $3,422Net Assets 2016: $1,548,3872016Assets 2017: $1,694,650Liabilities 2017: $20,895Net Assets 2017: $1,673,7552017Assets 2018: $1,986,389Liabilities 2018: $84,730Net Assets 2018: $1,901,6592018Assets 2019: $2,139,722Liabilities 2019: $17,711Net Assets 2019: $2,122,0112019Assets 2020: $2,847,501Liabilities 2020: $20,533Net Assets 2020: $2,826,9682020Assets 2021: $2,832,224Liabilities 2021: $78,551Net Assets 2021: $2,753,6732021Assets 2022: $2,476,938Liabilities 2022: $67,103Net Assets 2022: $2,409,8352022Assets 2023: $2,260,693Liabilities 2023: $33,861Net Assets 2023: $2,226,8322023Assets 2024: $2,126,512Liabilities 2024: $37,890Net Assets 2024: $2,088,6222024

Highlighted filing

2023

Assets$2,260,693
Liabilities$33,861
Net Assets$2,226,832
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $698,976Expenses 2011: $613,873Net Income 2011: $85,1032011Revenue 2012: $804,291Expenses 2012: $725,422Net Income 2012: $78,8692012Revenue 2013: $1,058,195Expenses 2013: $1,044,191Net Income 2013: $14,0042013Revenue 2014: $1,258,342Expenses 2014: $1,145,220Net Income 2014: $113,1222014Revenue 2015: $2,147,895Expenses 2015: $1,395,488Net Income 2015: $752,4072015Revenue 2016: $1,520,390Expenses 2016: $1,230,119Net Income 2016: $290,2712016Revenue 2017: $1,513,322Expenses 2017: $1,387,954Net Income 2017: $125,3682017Revenue 2018: $1,743,575Expenses 2018: $1,515,671Net Income 2018: $227,9042018Revenue 2019: $1,903,781Expenses 2019: $1,683,429Net Income 2019: $220,3522019Revenue 2020: $2,687,382Expenses 2020: $1,982,425Net Income 2020: $704,9572020Revenue 2021: $3,070,802Expenses 2021: $3,144,097Net Income 2021: -$73,2952021Revenue 2022: $3,370,082Expenses 2022: $3,713,920Net Income 2022: -$343,8382022Revenue 2023: $2,712,547Expenses 2023: $2,895,550Net Income 2023: -$183,0032023Revenue 2024: $2,686,244Expenses 2024: $2,824,454Net Income 2024: -$138,2102024

Highlighted filing

2023

Revenue$2,712,547
Expenses$2,895,550
Net Income-$183,003
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$2,776,028
Mission and Program Overview

Mission

To collect and provide medical equipment and supplies for children and adults in need in Palm Beach County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,424,377$1,382,081▼ $42,296
Inventories for Sale or Use$502,652$327,461▼ $175,191
Cash and Non-Interest-Bearing Accounts$118,741$268,074▲ $149,333
Savings and Temporary Cash Investments$326,595$160,382▼ $166,213
Pledges and Grants Receivable$94,376$120,493▲ $26,117
Prepaid Expenses and Deferred Charges$9,249$2,202▼ $7,047
Total Assets$2,476,938$2,260,693▼ $216,245
Other Assets Total$948--
Liabilities
Accounts Payable and Accrued Expenses$67,103$33,861▼ $33,242
Total Liabilities$67,103$33,861▼ $33,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,240,459$2,069,956▼ $170,503
Net Assets With Donor Restrictions$169,376$156,876▼ $12,500
Total Net Assets Fund Balance$2,409,835$2,226,832▼ $183,003
Total Liabilities and Net Assets / Fund Balance$2,476,938$2,260,693▼ $216,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,076,332$204,016$1,280,348
Land$245,340-$245,340
Equipment$60,409$107,528$167,937
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Owen O'NeillCheif Executive OfficerFT$121,426$14,274$135,700

Board Members and Trustees

NameTitle
Jonathan Levy EsqBoard Chair
Jason PizzoVice Chair
Allen GastDirector
Despina Hall PTDirector
Dr Judy Ann Wellington APRNDirector
Jay GoldfarbDirector
Karen Holloway EsqDirector
William Foman EsqDirector
Pamela SwensenSecretary
John DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,668,030
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$44,420
All Other Contributions
$2,321,357
Change in Net Assets
$-183,003

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies36,290$1,343,397Fair market value
Total Noncash Contributions36,290$1,343,397-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,712,547
Total Revenue per Audited Statements
$2,712,547
Total Revenue per Form 990
$2,712,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,616,704
Salaries, Compensation, and Employee Benefits$876,316
Other Expenses$402,530
Total Fundraising Expense$96,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,616,704--$1,616,704
Other Salaries and Wages$510,848$39,205$30,562$580,615
Current Officers, Directors, Trustees, and Key Employees$91,143$15,190$15,190$121,523
Fees for Services Other$37,936$32,648$30,812$101,396
Other Expenses$95,315$0$0$95,315
Other Employee Benefits$81,968$8,123$3,787$93,878
Depreciation Depletion$58,968$5,128$0$64,096
Payroll Taxes$52,235$4,424$3,972$60,631
All Other Expenses$31,792$3,684$11,378$46,854
Occupancy$30,331$1,596$0$31,927
Travel$21,910$0$0$21,910
Pension Plan Contributions$17,581$1,632$456$19,669
Insurance$10,259$909$321$11,489
Advertising$0$8,774$0$8,774
Conferences and Meetings$6,472$0$0$6,472
Fees for Services Accounting$0$4,375$0$4,375
Total Functional Expenses$2,666,191$132,881$96,478$2,895,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,895,550
Total Expenses per Audited Statements$2,895,550
Total Expenses per Form 990$2,895,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,901
Fundraising Direct Expenses$63,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$153,154$82,251-$82,251
Golf Tournament$69,205$23,400$3,931$19,469
Total Events$240,109$107,901$63,481$44,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Clinics Can Help Inc
EIN
20-2778895
Phone
5616402995
Address
2560 Westgate Ave, West Palm Beach, FL 33409

Signing Officer

Name
Owen O'Neill
Title
Chief Executive Officer
Phone
5616402995
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen O'Neill
Formed
2007
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
20

Preparer

Firm
Kathleen M Shafer CPA
Address
1850 FOREST HILL BLVD 204, WEST PALM BEACH, FL 33406
Preparer
Kathleen M Shafer CPA
Phone
5619631003
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the CEO and distributed to Board members for review prior to filing.”

Pt VI, Line 12C

“The organizations bylaws require Board members to complete a Conflicts of Interest Disclosure Form annually and disclose any potential conflicts of interest.”

Pt VI, Line 15A

“Compensation of the CEO is reviewed annually for reasonableness and approved by the Board.”

Pt VI, Line 15B

“Compensation of officers and key employees is reviewed annually and approved by the Board.”

Pt VI, Line 18

“The organizations Form 990 is made available to the general public on its website www.clinicscanhelp.org and also on www.guidestar.org.”

Pt VI, Line 19

“All governing documents are maintained on file by the organization and available upon request.”

Other

“Whistleblower Policy (Part VI, line 13) The organization requires directors, officers, and employees to observe high standards of business and personal ethics and has an open door policy to report violations or suspected violations in good faith without suffering harassment, retaliation or adverse employment consequences. Reports of violations or suspected violations may be submitted anonymously.”

Other

“Record Retention Policy (Part VI, Line 14) The organizations record retention policy sets minimum requirements to maintain documentation for accounting transactions, payroll records, and contracts and agreements.”

Raw XML AppendixShowing 400 of 534 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033861
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To collect and provide medical equipment and supplies for children and adults in need in Palm Beach County.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08774
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt08774
IRS990/AllOtherContributionsAmt02321357
IRS990/AllOtherExpensesGrp/FundraisingAmt011378
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03684
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031792
IRS990/AllOtherExpensesGrp/TotalAmt046854
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Clinics Can Help Inc
IRS990/BooksInCareOfDetail/PhoneNum05616402995
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02560 Westgate Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022409
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118741
IRS990/CashNonInterestBearingGrp/EOYAmt0268074
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015190
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015190
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091143
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121523
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06472
IRS990/ConferencesMeetingsGrp/TotalAmt06472
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0134356
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02668030
IRS990/CYGrantsAndSimilarPaidAmt01616704
IRS990/CYInvestmentIncomeAmt097
IRS990/CYOtherExpensesAmt0402530
IRS990/CYOtherRevenueAmt044420
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-183003
IRS990/CYSalariesCompEmpBnftPaidAmt0876316
IRS990/CYTotalExpensesAmt02895550
IRS990/CYTotalFundraisingExpenseAmt096478
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02712547
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05128
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058968
IRS990/DepreciationDepletionGrp/TotalAmt064096
IRS990/Desc0Distributed durable medical equipment (DME) and supplies that includes traditional and motorized wheelchairs, home hospital beds, medical air mattresses, walkers, nebulizers, shower chairs, bedside commodes, incontinence briefs, and wound care supplies to aid children and adults in their physical recovery primarily through The Lending Closet program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0169376
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0156876
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02666191
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0158750
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04375
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04375
IRS990/FeesForServicesOtherGrp/FundraisingAmt030812
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032648
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037936
IRS990/FeesForServicesOtherGrp/TotalAmt0101396
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014274
IRS990/Form990PartVIISectionAGrp/PersonNm0Jonathan Levy Esq
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Pizzo
IRS990/Form990PartVIISectionAGrp/PersonNm2John Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Pamela Swensen
IRS990/Form990PartVIISectionAGrp/PersonNm4Despina Hall PT
IRS990/Form990PartVIISectionAGrp/PersonNm5William Foman Esq
IRS990/Form990PartVIISectionAGrp/PersonNm6Allen Gast
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Judy Ann Wellington APRN
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Holloway Esq
IRS990/Form990PartVIISectionAGrp/PersonNm9Jay Goldfarb
IRS990/Form990PartVIISectionAGrp/PersonNm10Owen O'Neill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10121426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Cheif Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0134356
IRS990/FundraisingDirectExpensesAmt063481
IRS990/FundraisingGrossIncomeAmt0107901
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt053567
IRS990/GrantAmt01616704
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01616704
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01616704
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02776028
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0321
IRS990/InsuranceGrp/ManagementAndGeneralAmt0909
IRS990/InsuranceGrp/ProgramServicesAmt010259
IRS990/InsuranceGrp/TotalAmt011489
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0502652
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0327461
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01424377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01382081
IRS990/LandBldgEquipCostOrOtherBssAmt01693625
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To collect and provide medical equipment and supplies for children and adults in need in Palm Beach County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02409835
IRS990/NetAssetsOrFundBalancesEOYAmt02226832
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044420
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02240459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02069956
IRS990/NoncashContributionsAmt01343397
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01596
IRS990/OccupancyGrp/ProgramServicesAmt030331
IRS990/OccupancyGrp/TotalAmt031927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0948
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093878
IRS990/OtherExpensesGrp/Desc0Bank Charges & Merchant Fees
IRS990/OtherExpensesGrp/Desc1Board Development
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Equipment Discards
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22729
IRS990/OtherExpensesGrp/ProgramServicesAmt395315
IRS990/OtherExpensesGrp/TotalAmt06971
IRS990/OtherExpensesGrp/TotalAmt177
IRS990/OtherExpensesGrp/TotalAmt22874
IRS990/OtherExpensesGrp/TotalAmt395315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580615
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04424
IRS990/PayrollTaxesGrp/ProgramServicesAmt052235
IRS990/PayrollTaxesGrp/TotalAmt060631
IRS990/PensionPlanContributionsGrp/FundraisingAmt0456
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017581
IRS990/PensionPlanContributionsGrp/TotalAmt019669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02202
IRS990/PrincipalOfficerNm0Owen O'Neill
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03352896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02393348
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0422517
IRS990/PYOtherRevenueAmt017078
IRS990/PYRevenuesLessExpensesAmt0-343838
IRS990/PYSalariesCompEmpBnftPaidAmt0898055
IRS990/PYTotalExpensesAmt03713920
IRS990/PYTotalRevenueAmt03370082
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-183003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02712450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02668030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03352896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03072671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02685715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01893210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013672522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03489
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97740
IRS990ScheduleA/PublicSupportTotal170Amt013672522
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02668030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03352896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03072671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02685715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01893210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013672522
IRS990ScheduleA/TotalSupportAmt013676011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01076332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01280348
IRS990ScheduleD/EquipmentGrp/BookValueAmt060409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167937
IRS990ScheduleD/ExpensesSubtotalAmt02895550
IRS990ScheduleD/LandGrp/BookValueAmt0245340
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245340
IRS990ScheduleD/RevenueSubtotalAmt02712547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01382081
IRS990ScheduleD/TotalExpensesPerForm990Amt02895550
IRS990ScheduleD/TotalRevenuePerForm990Amt02712547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02712547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02895550
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grantwritimg
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0206641
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0187972
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Atlantic Development Associates
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018669
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0320
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0132208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt070903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063481
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04183
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt041047
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,260,693
Liabilities
$33,861
Net assets
$2,226,832
Revenue
$2,712,547
Expenses
$2,895,550
Net income
-$183,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.04$2.09$2.69$2.82$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$2.71$2.90$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.07$2.41$3.37$3.71$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.08$2.75$3.07$3.14$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$2.69$1.98$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.02$2.12$1.90$1.68$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.08$1.90$1.74$1.52$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$1.51$1.39$0.13
2016Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.52$1.23$0.29
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$1.13$2.15$1.40$0.75
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.26$1.15$0.11
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.06$1.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.80$0.73$0.08
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.70$0.61$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits