Civic Intelligence

Broward House Inc.

990 • Fiscal year 2013 • EIN 59-2913416

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 23, 2013

Organization ProfileWWW.BROWARDHOUSE.ORG

View Organization Page

1726 SE 3rd Avenue33316
Siviq Scores

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

Liabilities / Assets

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$11,866,841

Up $132,224 (+1.1%) from 2012

Net Assets

Up

$9,099,885

Up $658,821 (+7.8%) from 2012

Liabilities

Down

$2,766,956

Down $526,597 (-16%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,609,909

Down $862,895 (-7.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2010: $10,862,362Liabilities 2010: $3,403,654Net Assets 2010: $7,458,7082010Assets 2011: $11,748,748Liabilities 2011: $3,642,749Net Assets 2011: $8,105,9992011Assets 2012: $11,734,617Liabilities 2012: $3,293,553Net Assets 2012: $8,441,0642012Assets 2013: $11,866,841Liabilities 2013: $2,766,956Net Assets 2013: $9,099,8852013Assets 2014: $11,523,276Liabilities 2014: $2,027,852Net Assets 2014: $9,495,4242014Assets 2015: $10,831,990Liabilities 2015: $1,321,030Net Assets 2015: $9,510,9602015Assets 2016: $11,277,566Liabilities 2016: $1,456,611Net Assets 2016: $9,820,9552016Assets 2017: $11,171,754Liabilities 2017: $943,000Net Assets 2017: $10,228,7542017Assets 2018: $10,788,542Liabilities 2018: $954,981Net Assets 2018: $9,833,5612018Assets 2019: $10,326,412Liabilities 2019: $1,088,950Net Assets 2019: $9,237,4622019Assets 2020: $10,795,232Liabilities 2020: $1,400,080Net Assets 2020: $9,395,1522020Assets 2021: $10,496,347Liabilities 2021: $952,326Net Assets 2021: $9,544,0212021Assets 2022: $28,611,661Liabilities 2022: $1,124,195Net Assets 2022: $27,487,4662022Assets 2023: $29,154,101Liabilities 2023: $2,100,875Net Assets 2023: $27,053,2262023Assets 2024: $29,392,124Liabilities 2024: $2,289,791Net Assets 2024: $27,102,3332024

Highlighted filing

2013

Assets$11,866,841
Liabilities$2,766,956
Net Assets$9,099,885
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,387,7152010Expenses 2011: $11,441,2522011Expenses 2012: $11,472,8042012Expenses 2013: $10,609,9092013Revenue 2014: $9,575,886Expenses 2014: $9,304,795Net Income 2014: $271,0912014Revenue 2015: $8,805,260Expenses 2015: $8,756,223Net Income 2015: $49,0372015Revenue 2016: $8,599,730Expenses 2016: $8,265,643Net Income 2016: $334,0872016Revenue 2017: $8,405,196Expenses 2017: $8,141,089Net Income 2017: $264,1072017Revenue 2018: $8,126,106Expenses 2018: $8,445,196Net Income 2018: -$319,0902018Revenue 2019: $7,463,624Expenses 2019: $8,077,054Net Income 2019: -$613,4302019Revenue 2020: $8,596,147Expenses 2020: $8,514,179Net Income 2020: $81,9682020Revenue 2021: $9,634,594Expenses 2021: $9,803,493Net Income 2021: -$168,8992021Revenue 2022: $9,463,244Expenses 2022: $9,634,331Net Income 2022: -$171,0872022Revenue 2023: $10,249,292Expenses 2023: $10,744,717Net Income 2023: -$495,4252023Revenue 2024: $10,975,421Expenses 2024: $11,181,198Net Income 2024: -$205,7772024

Highlighted filing

2013

Revenue-
Expenses$10,609,909
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 23, 2013
Return Version
2012v2.1
Gross Receipts
$11,637,961
Mission and Program Overview

Mission

* to improve the lives of individuals living with or at risk for hiv and other health issues through the provision of high quality services in a loving, care atmosphere regardless of the individuals financial status.* to impact community awareness through the provision of comprehensive prevention and education programs.* to maintain the highest level of fiscal responsibility in all areas of service.

Major Activities

Activity 2
Case management:ryan white case management provides community based assessment, referral, linkage and follow-up for hiv positive broward residents. Medicaid pac waiver provides community and home based services for individuals who have an aids diagnosis, are disabled according to social security and meet financial limits for medicaid waiver. Artas (anti retroviral treatment access study) is a strength-based brief intervention for hiv positive individuals who are newly diagnosed or out of care for 6 months to obtain medical care. Aids insurance continuation program (aicp) assists hiv positive individuals in paying private insurance premiums.
Activity 3
Behavioral health:substance abuse treatment - substance abuse treatment is an intensive day treatment program and provides hiv positive individuals who have had treatment and relapse experience. They may live in the assisted living facility and receive treatment 7 days a week with a progression toward independence. In addition, a day treatment program is provided to hiv positive individuals who have a safe living environment and support and need a less intense level of substance abuse treatment.
Filing and Contact Details

Filer

EIN
59-2913416
Raw XML AppendixShowing 400 of 679 raw XML fields

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IRS990/Activity2/Description0CASE MANAGEMENT:RYAN WHITE CASE MANAGEMENT PROVIDES COMMUNITY BASED ASSESSMENT, REFERRAL, LINKAGE AND FOLLOW-UP FOR HIV POSITIVE BROWARD RESIDENTS. MEDICAID PAC WAIVER PROVIDES COMMUNITY AND HOME BASED SERVICES FOR INDIVIDUALS WHO HAVE AN AIDS DIAGNOSIS, ARE DISABLED ACCORDING TO SOCIAL SECURITY AND MEET FINANCIAL LIMITS FOR MEDICAID WAIVER. ARTAS (ANTI RETROVIRAL TREATMENT ACCESS STUDY) IS A STRENGTH-BASED BRIEF INTERVENTION FOR HIV POSITIVE INDIVIDUALS WHO ARE NEWLY DIAGNOSED OR OUT OF CARE FOR 6 MONTHS TO OBTAIN MEDICAL CARE. AIDS INSURANCE CONTINUATION PROGRAM (AICP) ASSISTS HIV POSITIVE INDIVIDUALS IN PAYING PRIVATE INSURANCE PREMIUMS.
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IRS990/OtherExpenses/Fundraising0881
IRS990/OtherExpenses/Fundraising188598
IRS990/OtherExpenses/Fundraising266
IRS990/OtherExpenses/ManagementAndGeneral09781
IRS990/OtherExpenses/ManagementAndGeneral15871
IRS990/OtherExpenses/ManagementAndGeneral224682
IRS990/OtherExpenses/ProgramServices0203363
IRS990/OtherExpenses/ProgramServices1192170
IRS990/OtherExpenses/ProgramServices263547
IRS990/OtherExpenses/ProgramServices360967
IRS990/OtherExpenses/Total0214025
IRS990/OtherExpenses/Total1192170
IRS990/OtherExpenses/Total2158016
IRS990/OtherExpenses/Total385715
IRS990/OtherRevenueCurrentYear0135727
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount012966
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07686
IRS990/OtherRevenueMisc/TotalRevenueColumn020652
IRS990/OtherRevenuePriorYear0254204
IRS990/OtherSalariesAndWages/Fundraising069414
IRS990/OtherSalariesAndWages/ManagementAndGeneral0740627
IRS990/OtherSalariesAndWages/ProgramServices02814236
IRS990/OtherSalariesAndWages/Total03624277
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05943
IRS990/PayrollTaxes/ManagementAndGeneral066241
IRS990/PayrollTaxes/ProgramServices0260525
IRS990/PayrollTaxes/Total0332709
IRS990/PensionPlanContributions/Fundraising01629
IRS990/PensionPlanContributions/ManagementAndGeneral018155
IRS990/PensionPlanContributions/ProgramServices071405
IRS990/PensionPlanContributions/Total091189
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0201515
IRS990/PrepaidExpensesDeferredCharges/EOY0156141
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenueCY0522320
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1CLIENT RENT
IRS990/ProgramServiceRevenue/Description2MEDICAL SERVICE RENT
IRS990/ProgramServiceRevenuePriorYear0481408
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0295699
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1193514
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome233107
IRS990/ProgramServiceRevenue/TotalRevenueColumn0295699
IRS990/ProgramServiceRevenue/TotalRevenueColumn1193514
IRS990/ProgramServiceRevenue/TotalRevenueColumn233107
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0613379
IRS990/ReconciliationUnrealizedInvest045442
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0226620
IRS990/RevenuesLessExpensesCY0613379
IRS990/RevenuesLessExpensesPriorYear0341512

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,866,841
Liabilities
$2,766,956
Net assets
$9,099,885
Revenue
-
Expenses
$10,609,909
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$2.29$27.1$11.0$11.2$0.21
2023Detailed filing. Detailed filing data is available for this year.$29.2$2.10$27.1$10.2$10.7$0.50
2022Detailed filing. Detailed filing data is available for this year.$28.6$1.12$27.5$9.46$9.63$0.17
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.95$9.54$9.63$9.80$0.17
2020Detailed filing. Detailed filing data is available for this year.$10.8$1.40$9.40$8.60$8.51$0.08
2019Detailed filing. Detailed filing data is available for this year.$10.3$1.09$9.24$7.46$8.08$0.61
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.95$9.83$8.13$8.45$0.32
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.94$10.2$8.41$8.14$0.26
2016Detailed filing. Detailed filing data is available for this year.$11.3$1.46$9.82$8.60$8.27$0.33
2015Detailed filing. Detailed filing data is available for this year.$10.8$1.32$9.51$8.81$8.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$11.5$2.03$9.50$9.58$9.30$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.77$9.10$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.29$8.44$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.64$8.11$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.40$7.46$11.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits