Civic Intelligence

Community Rightful Center

990 • Fiscal year 2021 • EIN 20-8675318

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

6818 SW 9 StPembroke Pines, FL 33023

(954) 815-1192

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$58,198

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

343%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

201%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$563,495

Up $436,168 (+343%) from 2020

Net Assets

Up

$514,154

Up $390,707 (+316%) from 2020

Liabilities

Up

$49,341

Up $45,461 (+1172%) from 2020

Revenue

Up

$1,211,453

Up $808,341 (+201%) from 2020

Expenses

Up

$901,852

Up $548,907 (+156%) from 2020

Net Income

Up

$309,601

Up $259,434 (+517%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $1,000Liabilities 2014: $02014Assets 2015: $1,840Liabilities 2015: $02015Assets 2016: $1,000Liabilities 2016: $02016Assets 2017: $32,000Liabilities 2017: $0Net Assets 2017: $32,0002017Assets 2018: $78,094Liabilities 2018: $3,707Net Assets 2018: $74,3872018Assets 2019: $68,196Liabilities 2019: $6,607Net Assets 2019: $61,5892019Assets 2020: $127,327Liabilities 2020: $3,880Net Assets 2020: $123,4472020Assets 2021: $563,495Liabilities 2021: $49,341Net Assets 2021: $514,1542021Assets 2022: $847,121Liabilities 2022: $115,690Net Assets 2022: $731,4312022Assets 2023: $975,427Liabilities 2023: $218,034Net Assets 2023: $757,3932023Assets 2024: $806,769Liabilities 2024: $534,905Net Assets 2024: $271,8642024

Highlighted filing

2021

Assets$563,495
Liabilities$49,341
Net Assets$514,154

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $69,000Expenses 2014: $65,700Net Income 2014: $3,3002014Revenue 2015: $100,560Expenses 2015: $100,519Net Income 2015: $412015Revenue 2016: $6,060Expenses 2016: $111,160Net Income 2016: -$105,1002016Revenue 2017: $260Expenses 2017: $251,355Net Income 2017: -$251,0952017Revenue 2018: $230,532Expenses 2018: $221,394Net Income 2018: $9,1382018Revenue 2019: $280,868Expenses 2019: $298,778Net Income 2019: -$17,9102019Revenue 2020: $403,112Expenses 2020: $352,945Net Income 2020: $50,1672020Revenue 2021: $1,211,453Expenses 2021: $901,852Net Income 2021: $309,6012021Revenue 2022: $1,526,224Expenses 2022: $1,308,947Net Income 2022: $217,2772022Revenue 2023: $1,657,986Expenses 2023: $1,466,626Net Income 2023: $191,3602023Revenue 2024: $1,342,243Expenses 2024: $1,830,082Net Income 2024: -$487,8392024

Highlighted filing

2021

Revenue$1,211,453
Expenses$901,852
Net Income$309,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,211,453
Mission and Program Overview

Mission

CRC provides an array of services for the disabled, people living with HIV/AIDS, the elderly, and the socio-economically disenfranchised population. Services include including employment training and placement for the disabled; medical, housing and targeted case management; HIV testing and prevention service; and outpatient mental health and substance abuse counseling.

CRC provides an array of services for the disabled, people living with HIV/AIDS, the elderly, and the socio-economically disenfranchised population. Services include including employment training and placement for the disabled; medical, housing and targeted case management; HIV testing and prevention services, and outpatient mental health and substance abuse counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,358$392,559▲ $296,201
Accounts Receivable$15,325$151,292▲ $135,967
Land, Buildings, and Equipment, Net$15,144$15,144→ $0
Loans From Officers Directors$5,836$5,836→ $0
Total Assets$127,327$563,495▲ $436,168
Other Assets Total$500$4,500▲ $4,000
Liabilities
Accounts Payable and Accrued Expenses$-1,956$43,505▲ $45,461
Total Liabilities$3,880$49,341▲ $45,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,447$514,154▲ $390,707
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$123,447$514,154▲ $390,707
Total Liabilities and Net Assets / Fund Balance$127,327$563,495▲ $436,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,144$2,560$17,704
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roseline Louis XVICEO/PresidentFT$58,198$58,198

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$155,170
Program Service Revenue
$1,056,205
Investment Income
$78
Other Revenue
$0
All Other Contributions
$55
Change in Net Assets
$309,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,420
Salaries, Compensation, and Employee Benefits$397,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$351,726$0$0$351,726
Other Salaries and Wages$271,213$22,550$0$293,763
Occupancy$33,358$24,442$0$57,800
Current Officers, Directors, Trustees, and Key Employees$15,205$38,720$0$53,925
Payroll Taxes$22,539$8,121$0$30,660
Fees for Services Other$24,177$0$0$24,177
Office Expenses$2,382$20,634$0$23,016
Other Employee Benefits$0$19,084$0$19,084
Fees for Services Management$6,915$3,925$0$10,840
Insurance$2,346$4,656$0$7,002
Fees for Services Accounting$0$7,000$0$7,000
Information Technology-$6,904-$6,904
Fees for Services Legal$0$5,252$0$5,252
Travel$2,021$3,091$0$5,112
All Other Expenses$1,820$1,822$0$3,642
Advertising$0$339$0$339
Total Functional Expenses$735,132$166,720$0$901,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,836$5,836→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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

A copy of the filed 990 will be forwarded to each board member via email, with a note to contact the CEO if they had any questions regarding the submission

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

Annually, the conflict of interest policy is reviewed with the board and they are required to sign an annual disclosure of conflict of interest forms. CRC ensures compliance by (1) reviewing the annual disclosure forms submitted by covered persons; (2) when feasible, asking vendors/contractors to disclose any relationship - personal, financial, or otherwise -that the vendor or service provider has with any of the organization's directors, officers, employees or volunteers; and (3) undertaking a periodic review of transactions involving any significant expenditure of organizational funds to ensure any compensation paid continues to be reasonable.

Form 990, Part VI, Section B, Line 15

The salary of the CEO is based on a survery of the compensation of CEOs/Executive Directors in the South Florida area (where the organization operates) which are similar in size and budget as CRC and the limiitations of the organization's budget

Form 990, Part VI, Section C, Line 19

There were no public requests for these documents in 2020. However, the organization's policies, which were approved by a majority vote of the Board of Directors, states that these documents are available to the public upon request. These documents can be delivered by email at no cost or by hard copy at $0.25 per page.

Filing and Contact Details

Filer

Filer Name
Community Rightful Center
EIN
20-8675318
Phone
9548151192
Address
6818 SW 9 ST, PEMBROKE PINES, FL 33023

Signing Officer

Name
Roseline Louisxvi
Title
CEO
Phone
9548151192
Signed
2022-11-14

Organization Details

Principal Officer
Roseline Louis XVI
Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In 2021, CRC became a 340B covered entity under Section 340B of the Public Health Service Act, which requires pharmaceutical manufacturers participating in Medicaid to sell outpatient drugs at discounted prices to eligible public and nonprofit organizations that serve many uninsured and low-income patients (called covered entities). The program allows covered to stretch limited federal resources to reduce the price of outpatient pharmaceuticals for patients and expand services to the patients and communities they serve. As a covered entity under this program, CRC uses 340B savings to provide free services to our low-income and/or uninsured clients.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Arthur Frazier
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0123447
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0514154
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024442
IRS990/OccupancyGrp/ProgramServicesAmt033358
IRS990/OccupancyGrp/TotalAmt057800
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020634
IRS990/OfficeExpensesGrp/ProgramServicesAmt02382
IRS990/OfficeExpensesGrp/TotalAmt023016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019084
IRS990/OtherExpensesGrp/Desc0Accreditation
IRS990/OtherExpensesGrp/Desc1Background Screening
IRS990/OtherExpensesGrp/Desc2Recruiting Incentives
IRS990/OtherExpensesGrp/Desc3Prescription Medication
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0880
IRS990/OtherExpensesGrp/ProgramServicesAmt180
IRS990/OtherExpensesGrp/ProgramServicesAmt2470
IRS990/OtherExpensesGrp/ProgramServicesAmt3351726
IRS990/OtherExpensesGrp/TotalAmt0880
IRS990/OtherExpensesGrp/TotalAmt1160
IRS990/OtherExpensesGrp/TotalAmt2570
IRS990/OtherExpensesGrp/TotalAmt3351726
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293763
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08121
IRS990/PayrollTaxesGrp/ProgramServicesAmt022539
IRS990/PayrollTaxesGrp/TotalAmt030660
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Roseline Louis XVI
IRS990/PriorPeriodAdjustmentsAmt081106
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided supportive employment services to people living with disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171658
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0436386
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided case management services to the for the disabled, those with mental health issues, veterans and homeless individuals and families
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122379
IRS990/ProgSrvcAccomActy3Grp/GrantAmt085886
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provided HIV outreach and testing services
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Maintained licensure for behavioral health programs
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Provided holiday food & gift cards to family in need
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075731
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14768
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt069234
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt069234
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153903
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0274944
IRS990/PYRevenuesLessExpensesAmt050167
IRS990/PYSalariesCompEmpBnftPaidAmt0199002
IRS990/PYTotalExpensesAmt0352945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403112
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0309601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0600577

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