Civic Intelligence

Mazzoni Center

990 • Fiscal year 2011 • EIN 23-2176338

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 07, 2011

Organization ProfileWWW.MAZZONICENTER.ORG

View Organization Page

21 S 12th Street 12th Floor19107
Siviq Scores

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

Liabilities / Assets

54th percentile

0.26x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$2,416,320

No earlier filing loaded for comparison.

Net Assets

$1,778,677

No earlier filing loaded for comparison.

Liabilities

$637,643

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,155,474

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2011: $2,416,320Liabilities 2011: $637,643Net Assets 2011: $1,778,6772011Assets 2012: $2,760,446Liabilities 2012: $591,828Net Assets 2012: $2,168,6182012Assets 2013: $4,210,949Liabilities 2013: $964,304Net Assets 2013: $3,246,6452013Assets 2014: $6,025,786Liabilities 2014: $1,465,268Net Assets 2014: $4,560,5182014Assets 2015: $6,487,567Liabilities 2015: $1,529,167Net Assets 2015: $4,958,4002015Assets 2016: $7,751,038Liabilities 2016: $1,516,778Net Assets 2016: $6,234,2602016Assets 2017: $22,660,806Liabilities 2017: $13,381,276Net Assets 2017: $9,279,5302017Assets 2018: $21,904,504Liabilities 2018: $12,069,238Net Assets 2018: $9,835,2662018Assets 2019: $22,239,897Liabilities 2019: $12,054,284Net Assets 2019: $10,185,6132019Assets 2020: $24,606,177Liabilities 2020: $14,226,950Net Assets 2020: $10,379,2272020Assets 2021: $24,787,446Liabilities 2021: $13,540,515Net Assets 2021: $11,246,9312021Assets 2022: $21,466,219Liabilities 2022: $11,059,192Net Assets 2022: $10,407,0272022Assets 2023: $20,293,329Liabilities 2023: $11,829,068Net Assets 2023: $8,464,2612023Assets 2024: $21,373,410Liabilities 2024: $17,239,247Net Assets 2024: $4,134,1632024

Highlighted filing

2011

Assets$2,416,320
Liabilities$637,643
Net Assets$1,778,677
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $7,155,4742011Expenses 2012: $8,092,5152012Expenses 2013: $9,150,3412013Revenue 2014: $11,571,413Expenses 2014: $10,260,519Net Income 2014: $1,310,8942014Revenue 2015: $12,165,062Expenses 2015: $11,739,609Net Income 2015: $425,4532015Revenue 2016: $13,590,532Expenses 2016: $12,249,221Net Income 2016: $1,341,3112016Revenue 2017: $17,290,796Expenses 2017: $14,370,626Net Income 2017: $2,920,1702017Revenue 2018: $16,928,264Expenses 2018: $16,499,940Net Income 2018: $428,3242018Revenue 2019: $17,735,244Expenses 2019: $16,938,348Net Income 2019: $796,8962019Revenue 2020: $16,267,879Expenses 2020: $15,353,179Net Income 2020: $914,7002020Revenue 2021: $14,538,917Expenses 2021: $14,481,086Net Income 2021: $57,8312021Revenue 2022: $14,083,399Expenses 2022: $14,930,615Net Income 2022: -$847,2162022Revenue 2023: $14,079,863Expenses 2023: $16,159,666Net Income 2023: -$2,079,8032023Revenue 2024: $14,820,749Expenses 2024: $17,816,047Net Income 2024: -$2,995,2982024

Highlighted filing

2011

Revenue-
Expenses$7,155,474
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 7, 2011
Return Version
2010v3.4
Gross Receipts
$7,700,890
Mission and Program Overview

Mission

The mission of mazzoni center is to "provide quality comprehensive health and wellness services in an lgbtq-focused environment, while preserving the dignity and improving the quality of life of the individuals we serve."

Major Activities

Activity 2
Social services: mazzoni center provides medical case management for over 750 individuals each year who are living with hiv disease. Through our medical practice, case management services are also provided for adolescents and high-need lgbt individuals.
Activity 3
Prevention, education and legal: mazzoni center provides community-based hiv testing and std screening to over 5000 individuals per year. In addition, we provide individual and group level interventions that assist individuals with reducing their risk of hiv and other stds.
Filing and Contact Details

Filer

EIN
23-2176338
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IRS990/Activity2/Description0SOCIAL SERVICES: MAZZONI CENTER PROVIDES MEDICAL CASE MANAGEMENT FOR OVER 750 INDIVIDUALS EACH YEAR WHO ARE LIVING WITH HIV DISEASE. THROUGH OUR MEDICAL PRACTICE, CASE MANAGEMENT SERVICES ARE ALSO PROVIDED FOR ADOLESCENTS AND HIGH-NEED LGBT INDIVIDUALS.
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IRS990/Activity3/Description0PREVENTION, EDUCATION AND LEGAL: MAZZONI CENTER PROVIDES COMMUNITY-BASED HIV TESTING AND STD SCREENING TO OVER 5000 INDIVIDUALS PER YEAR. IN ADDITION, WE PROVIDE INDIVIDUAL AND GROUP LEVEL INTERVENTIONS THAT ASSIST INDIVIDUALS WITH REDUCING THEIR RISK OF HIV AND OTHER STDS.
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IRS990/Description0BEHAVIORAL HEALTH SERVICES: MAZZONI CENTER'S OPEN DOOR PROGRAM IS A LICENSED OUTPATIENT MENTAL HEALTH COUNSELING AND SUBSTANCE ABUSE TREATMENT FACILITY WHICH TARGETS SERVICES TO PHILADELPHIA'S LGBT COMMUNITIES. CURRENTLY THE PROGRAM PROVIDES OVER 6000 HOURS OF CLINICAL SERVICE PER YEAR. MAZZONI'S SUBSTANCE ABUSE TREATMENT, COUNSELING AND RISK REDUCTION PROGRAMS ARE DESIGNED TO INCREASE AWARENESS OF SUBSTANCE ABUSE ISSUES AMONG MEN WHO HAVE SEX WITH MEN (MSM) IN PHILADELPHIA.
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year061798
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0121215
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years054826
IRS990ScheduleA/OtherIncome170/Total0357047
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98800
IRS990ScheduleA/PublicSupportTotal170023119666
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05660417
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05398124
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04397105
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03804597
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03859423
IRS990ScheduleA/Total170/Total023119666
IRS990ScheduleA/TotalSupport023489797
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities029798
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities029798
IRS990ScheduleD/Equipment/BookValue0110275
IRS990ScheduleD/Equipment/Depreciation0415949
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0526224
IRS990ScheduleD/ExcessOrDeficitForYear0504116
IRS990ScheduleD/ExcessOrDeficitPerFS0504116
IRS990ScheduleD/ExpensesNotRptdF990071098
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07155474

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,416,320
Liabilities
$637,643
Net assets
$1,778,677
Revenue
-
Expenses
$7,155,474
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$17.2$4.13$14.8$17.8$3.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$11.8$8.46$14.1$16.2$2.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$11.1$10.4$14.1$14.9$0.85
2021Detailed filing. Detailed filing data is available for this year.$24.8$13.5$11.2$14.5$14.5$0.06
2020Detailed filing. Detailed filing data is available for this year.$24.6$14.2$10.4$16.3$15.4$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$12.1$10.2$17.7$16.9$0.80
2018Summary only. Only limited summary data is available for this year.$21.9$12.1$9.84$16.9$16.5$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$13.4$9.28$17.3$14.4$2.92
2016Detailed filing. Detailed filing data is available for this year.$7.75$1.52$6.23$13.6$12.2$1.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$1.53$4.96$12.2$11.7$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.03$1.47$4.56$11.6$10.3$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.96$3.25$9.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.59$2.17$8.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.64$1.78$7.16