Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 59-2582229

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 11, 2012

Organization Profilewww.CAPPBC.Org

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2330 S Congress Avenue33406
Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% 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 / Assets31st percentile

Assets

$2,555,711

No earlier filing loaded for comparison.

Net Assets

$2,378,389

No earlier filing loaded for comparison.

Liabilities

$177,322

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,141,303

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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,555,711Liabilities 2011: $177,322Net Assets 2011: $2,378,3892011Assets 2012: $2,626,165Liabilities 2012: $235,142Net Assets 2012: $2,391,0232012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$2,555,711
Liabilities$177,322
Net Assets$2,378,389
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $5,141,3032011Expenses 2012: $5,056,0382012Revenue 2013: $5,178,372Expenses 2013: $4,866,490Net Income 2013: $311,8822013

Highlighted filing

2011

Revenue-
Expenses$5,141,303
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 11, 2012
Return Version
2011v1.2
Gross Receipts
$5,630,152
Mission and Program Overview

Mission

To provide and promote education, advocacy and compassion to individuals and families infected by HIV and AIDS in Palm Beach County, Florida.

Major Activities

Activity 2
Provide substance abuse screening, evaluation and referral services to over 2,000 clients. Additional HIV prevention activities include street and community outreach, educational sessions, health fairs and activities designed to reduce the transmission of HIV in Palm Beach County and reach over 19,000 of individuals annually.
Filing and Contact Details

Filer

EIN
59-2582229
Raw XML AppendixShowing 400 of 620 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.

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IRS990/ActivityOrMissionDescription0Provide and promote education, advocacy and compassion to individuals infected by HIV and AIDS.
IRS990/AddressPrincipalOfficerUS/AddressLine102330 S Congress Avenue
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIN 48 or ASC 740 Provision: Each of the entities comprising the Organization were granted tax-exempt status under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for income taxes has been recorded in the accompanying consolidated financial statements. The entities are required to operate in conformity with the provisions of the IRC to maintain their exempt status. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the years 2011 or 2010. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
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IRS990ScheduleD/OtherAssets/BookValue1750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,555,711
Liabilities
$177,322
Net assets
$2,378,389
Revenue
-
Expenses
$5,141,303
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.18$4.87$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.24$2.39$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.18$2.38$5.14