Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 59-2582229

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

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

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,626,165

Up $70,454 (+2.8%) from 2011

Net Assets

Up

$2,391,023

Up $12,634 (+0.5%) from 2011

Liabilities

Up

$235,142

Up $57,820 (+33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,056,038

Down $85,265 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2012

Assets$2,626,165
Liabilities$235,142
Net Assets$2,391,023
Open 2012 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

2012

Revenue-
Expenses$5,056,038
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$5,081,387
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 10,000 of individuals annually.
Filing and Contact Details

Filer

EIN
59-2582229
Raw XML AppendixShowing 400 of 596 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.
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IRS990ScheduleD/Form990ScheduleDPartXIII/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. 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. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the years 2012 or 2011. FoundCare and CAP are no longer subject to IRS examinations for years prior to 2009.
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,626,165
Liabilities
$235,142
Net assets
$2,391,023
Revenue
-
Expenses
$5,056,038
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits