Civic Intelligence

Project Response Inc.

990 • Fiscal year 2013 • EIN 59-3036563

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 07, 2014

Organization ProfileWWW.PROJECTRESPONSE.ORG
745 S Apollo Blvd32901-1457
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets42nd percentile

Assets

Up

$1,338,189

Up $155,861 (+13%) from 2012

Net Assets

Up

$1,249,668

Up $189,586 (+18%) from 2012

Liabilities

Down

$88,521

Down $33,725 (-28%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,992,346

Down $113,489 (-5.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2010: $866,873Liabilities 2010: $104,312Net Assets 2010: $762,5612010Assets 2011: $963,980Liabilities 2011: $66,434Net Assets 2011: $897,5462011Assets 2012: $1,182,328Liabilities 2012: $122,246Net Assets 2012: $1,060,0822012Assets 2013: $1,338,189Liabilities 2013: $88,521Net Assets 2013: $1,249,6682013Assets 2014: $1,492,935Liabilities 2014: $99,647Net Assets 2014: $1,393,2882014Assets 2015: $1,731,119Liabilities 2015: $22,166Net Assets 2015: $1,708,9532015Assets 2016: $1,919,422Liabilities 2016: $35,120Net Assets 2016: $1,884,3022016Assets 2017: $2,151,151Liabilities 2017: $61,569Net Assets 2017: $2,089,5822017Assets 2018: $2,470,887Liabilities 2018: $29,741Net Assets 2018: $2,441,1462018Assets 2019: $3,026,401Liabilities 2019: $39,514Net Assets 2019: $2,986,8872019Assets 2020: $3,832,076Liabilities 2020: $60,847Net Assets 2020: $3,771,2292020Assets 2021: $4,592,181Liabilities 2021: $64,756Net Assets 2021: $4,527,4252021Assets 2022: $5,391,158Liabilities 2022: $65,454Net Assets 2022: $5,325,7042022Assets 2023: $6,574,928Liabilities 2023: $57,061Net Assets 2023: $6,517,8672023Assets 2024: $8,811,260Liabilities 2024: $2,102,272Net Assets 2024: $6,708,9882024

Highlighted filing

2013

Assets$1,338,189
Liabilities$88,521
Net Assets$1,249,668
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $1,953,6562010Revenue 2011: $2,097,089Expenses 2011: $1,962,104Net Income 2011: $134,9852011Expenses 2012: $2,105,8352012Expenses 2013: $1,992,3462013Revenue 2014: $1,869,540Expenses 2014: $1,725,920Net Income 2014: $143,6202014Revenue 2015: $1,912,540Expenses 2015: $1,596,875Net Income 2015: $315,6652015Revenue 2016: $1,711,685Expenses 2016: $1,585,012Net Income 2016: $126,6732016Revenue 2017: $2,316,849Expenses 2017: $2,111,569Net Income 2017: $205,2802017Revenue 2018: $3,504,472Expenses 2018: $3,152,908Net Income 2018: $351,5642018Revenue 2019: $5,181,197Expenses 2019: $4,635,456Net Income 2019: $545,7412019Revenue 2020: $6,623,939Expenses 2020: $5,839,597Net Income 2020: $784,3422020Revenue 2021: $8,016,795Expenses 2021: $7,260,599Net Income 2021: $756,1962021Revenue 2022: $11,312,685Expenses 2022: $10,306,506Net Income 2022: $1,006,1792022Revenue 2023: $13,582,066Expenses 2023: $12,462,991Net Income 2023: $1,119,0752023Revenue 2024: $13,796,539Expenses 2024: $13,769,415Net Income 2024: $27,1242024

Highlighted filing

2013

Revenue-
Expenses$1,992,346
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.3
Gross Receipts
$2,190,048
Mission and Program Overview

Mission

Assisting individuals with hiv/aids in brevard, st. Lucie, indian river, martin and okeechobee counties.

Filing and Contact Details

Filer

EIN
59-3036563
Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4LOSS ON DISPOSAL OF ASSETS 6,344 FUNDRAISING EXPENSES 1,772 FUNDRAISING EXPENSES -1,772 LOSS ON DISPOSAL OF ASSETS -6,344
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY031738
IRS990/TemporarilyRestrictedNetAssets/EOY015845
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10745 S APOLLO BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0MELBOURNE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0329011457
IRS990/TheBooksAreInCareOf/NamePerson0ROBERTO ORTIZ
IRS990/TheBooksAreInCareOf/TelephoneNumber03217241177
IRS990/TotalAssets/BOY01182328
IRS990/TotalAssetsBOY01182328
IRS990/TotalAssets/EOY01338189
IRS990/TotalAssetsEOY01338189
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01748514
IRS990/TotalExpensesCurrentYear01992346
IRS990/TotalExpensesPriorYear02105835
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0249708
IRS990/TotalFunctionalExpenses/ProgramServices01742638
IRS990/TotalFunctionalExpenses/Total01992346
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0122246
IRS990/TotalLiabilitiesBOY0122246
IRS990/TotalLiabilities/EOY088521
IRS990/TotalLiabilitiesEOY088521
IRS990/TotalLiabNetAssetsFundBalances/BOY01182328
IRS990/TotalLiabNetAssetsFundBalances/EOY01338189
IRS990/TotalNbrEmployees058
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY01060082
IRS990/TotalNetAssetsFundBalances/EOY01249668
IRS990/TotalOtherCompensation03504
IRS990/TotalOtherRevenue014
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01742638
IRS990/TotalProgramServiceRevenue0426377
IRS990/TotalReportableCompFromOrg077270
IRS990/TotalRevenueCurrentYear02181932

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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
$1,338,189
Liabilities
$88,521
Net assets
$1,249,668
Revenue
-
Expenses
$1,992,346
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.81$2.10$6.71$13.8$13.8$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.06$6.52$13.6$12.5$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.07$5.33$11.3$10.3$1.01
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.06$4.53$8.02$7.26$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.06$3.77$6.62$5.84$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.04$2.99$5.18$4.64$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.44$3.50$3.15$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.09$2.32$2.11$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$1.71$1.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$1.91$1.60$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$1.87$1.73$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.09$1.25$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.12$1.06$2.11
2011Summary only. Only limited summary data is available for this year.$0.96$0.07$0.90$2.10$1.96$0.13
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.10$0.76$1.95