Civic Intelligence

Comprehensive AIDS Program of Palm Beach County Inc

EIN 59-2582229 • 501(c)3

View Organization Page

Profile

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

Refreshing map…

2330 S Congress Avenue33406

www.cappbc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$178,620

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,626,165 (-100%) from 2012

Liabilities

Down

$0

Down $235,142 (-100%) from 2012

Net Assets

Down

$0

Down $2,391,023 (-100%) from 2012

Operations
Liabilities / Revenue10th percentileNet Margin53rd percentile

Revenue

$5,178,372

No earlier filing loaded for comparison.

Expenses

Down

$4,866,490

Down $189,548 (-3.7%) from 2012

Net Income

$311,882

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2013

Revenue$5,178,372
Expenses$4,866,490
Net Income$311,882
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,178,372
Expenses
$4,866,490
Net income
$311,882
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$5,188,792
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.

Provide and promote education, advocacy and compassion to individuals infected by HIV and AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$688,650$0▼ $688,650
Savings and Temporary Cash Investments$297,814$0▼ $297,814
Prepaid Expenses and Deferred Charges$33,515$0▼ $33,515
Land, Buildings, and Equipment, Net$26,347$0▼ $26,347
Cash and Non-Interest-Bearing Accounts$1,550$0▼ $1,550
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,626,165$0▼ $2,626,165
Other Assets Total$1,578,289$0▼ $1,578,289
Liabilities
Accounts Payable and Accrued Expenses$235,142--
Total Liabilities$235,142$0▼ $235,142
Net Assets / Fund Balance
Unrestricted Net Assets$2,391,023$0▼ $2,391,023
Total Net Assets Fund Balance$2,391,023$0▼ $2,391,023
Total Liabilities and Net Assets / Fund Balance$2,626,165$0▼ $2,626,165
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rik PavlescakChief Program OfficerPT$69,923$74,049$143,972
Dr Orly Pena-SanchezPhysicianPT$65,479$67,545$133,024
Yolette BonnetChief Executive OfficerPT$82,900$6,410$89,310
Dr Katina BonaparteMedical DirectorPT$75,135$75,135$75,135

Board Members and Trustees

NameTitle
Maria E VazquezPresident
John A Foley EsqVice President
Barbara Brown-CoultonDirector
Paul E GordonDirector
Sabrena EverettDirector
Dr Beny J PrimmTrustee
Fred SchelmanTrustee
Keith W Babb JrTrustee
Robert Bertisch EsqTrustee
William L Jagoe JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,977,827
Program Service Revenue
$87,300
Investment Income
$158
Other Revenue
$113,087
All Other Contributions
$17,726
Change in Net Assets
$311,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,178,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,420
Total Revenue per Audited Statements
$5,188,792
Total Revenue per Form 990
$5,178,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,214,735
Grants and Similar Amounts Paid$941,383
Other Expenses$710,372
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,082,961$145,159-$2,228,120
Grants to Domestic Individuals$941,383--$941,383
Other Employee Benefits$392,574$62,370-$454,944
Current Officers, Directors, Trustees, and Key Employees$140,614$156,736-$297,350
Payroll Taxes$199,435$34,886-$234,321
Fees for Services Other$99,623$16,436-$116,059
All Other Expenses$52,768$30,465-$83,233
Office Expenses$45,842$6,696-$52,538
Insurance-$46,104-$46,104
Conferences and Meetings$27,947$6,523-$34,470
Other Expenses$21,344$11,327-$32,671
Depreciation Depletion$27,953--$27,953
Occupancy$7,816--$7,816
Advertising$404$3,315-$3,719
Total Functional Expenses$4,339,398$527,092$0$4,866,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,876,910
Expenses per Audited Statements$4,866,490
Total Expenses per Form 990$4,866,490
Expenses Not Reported on Form 990$10,420
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,720
Fundraising Direct Expenses$10,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$117,720$117,720$10,420$107,300
Total Events$117,720$117,720$10,420$107,300
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“All voting board members were provided a copy of the Form 990 for review prior to filing.”

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

“All voting board members are required to return a signed statement signifying approval.”

Form 990, Part VI, Section B, line 15A

“Compensation is designated in the annual minutes, which are approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-2582229
Phone
5614729160

Signing Officer

Name
Yolette Bonnet
Title
Chief Executive Officer
Phone
5614729160
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolette Bonnet
Formed
1985
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
138
Volunteers
100

Preparer

Preparer
Richard Juback
Phone
5617989988
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Comprehensive AIDS Program of Palm Beach County, Inc. (CAP) operated as a separate not-for-profit corporation controlled by FoundCare Inc.'s Board of Directors. During 2013, CAP was merged into FoundCare, the separate entity was dissolved, and CAP continued to operate as a program of FoundCare.”

Form 990, Part XI, line 9:

“Prior year adjustment 563. Net assets transferred to foundcare, inc. -2,703,468.”

FORM 990, PART XII, LINE 2 C:

“The organization has not changed it's oversight policy.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“FUNDRAISING EXPENSE”

Part XII, Line 2D - Other Adjustments:

“FUNDRAISING EXPENSE”

Raw XML AppendixShowing 400 of 657 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/OtherEmployeeBenefitsGrp/TotalAmt0454944
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Mileage Reimbursement
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111327
IRS990/OtherExpensesGrp/ProgramServicesAmt0128127
IRS990/OtherExpensesGrp/ProgramServicesAmt1121642
IRS990/OtherExpensesGrp/ProgramServicesAmt248965
IRS990/OtherExpensesGrp/ProgramServicesAmt321344
IRS990/OtherExpensesGrp/TotalAmt0128127
IRS990/OtherExpensesGrp/TotalAmt1121642
IRS990/OtherExpensesGrp/TotalAmt256040
IRS990/OtherExpensesGrp/TotalAmt332671
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Workers Compensation P
IRS990/OtherRevenueMiscGrp/ExclusionAmt05787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05787
IRS990/OtherRevenueTotalAmt05787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02082961
IRS990/OtherSalariesAndWagesGrp/TotalAmt02228120
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034886
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199435
IRS990/PayrollTaxesGrp/TotalAmt0234321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0688650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Yolette Bonnet
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Waivers
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087300
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01253132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04858633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01069851
IRS990/PYInvestmentIncomeAmt0504
IRS990/PYOtherExpensesAmt01150863
IRS990/PYOtherRevenueAmt0124675
IRS990/PYProgramServiceRevenueAmt084860
IRS990/PYRevenuesLessExpensesAmt012634
IRS990/PYSalariesCompEmpBnftPaidAmt02835324
IRS990/PYTotalExpensesAmt05056038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05068672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0311882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04977827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04858633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05395515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05457323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05416618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026105916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02928
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0377549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt026105916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04977827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04858633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05395515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05457323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05416618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026105916
IRS990ScheduleA/TotalSupportAmt026239918
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt010420
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04866490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010420
IRS990ScheduleD/OtherRevenueAmt010420
IRS990ScheduleD/RevenueNotReportedAmt010420
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05178372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04866490
IRS990ScheduleD/TotalRevenuePerForm990Amt05178372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05188792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04876910
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117720
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Smart Bike Ride
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0941383
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Health Insurance, payments on the behalf of individuals.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0733
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Payments are made on behalf of individuals based on various eligibility requirements of each program.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART II:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X

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