Civic Intelligence

Project Touch AIDS Network Inc.

990 • Fiscal year 2015 • EIN 65-1108058

Jan 01, 2015 to Dec 31, 2015

Organization ProfileN/A
Hollywood, FL
Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$116,747

Up $2,772 (+2.4%) from 2014

Net Assets

Down

$56,254

Down $2,505 (-4.3%) from 2014

Liabilities

Up

$60,493

Up $5,277 (+9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Down

$376,538

Down $4,066 (-1.1%) from 2014

Expenses

Down

$368,125

Down $15,808 (-4.1%) from 2014

Net Income

Up

$8,413

Up $11,742 (+353%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $66,526Liabilities 2011: $41,444Net Assets 2011: $25,0822011Assets 2012: $74,758Liabilities 2012: $24,249Net Assets 2012: $50,5092012Assets 2013: $77,179Liabilities 2013: $27,615Net Assets 2013: $49,5642013Assets 2014: $113,975Liabilities 2014: $55,216Net Assets 2014: $58,7592014Assets 2015: $116,747Liabilities 2015: $60,493Net Assets 2015: $56,2542015Assets 2016: $112,241Liabilities 2016: $56,727Net Assets 2016: $55,5142016Assets 2017: $85,303Liabilities 2017: $47,564Net Assets 2017: $37,7392017Assets 2018: $81,047Liabilities 2018: $36,193Net Assets 2018: $44,8542018Assets 2019: $58,662Liabilities 2019: $4,863Net Assets 2019: $53,7992019Assets 2020: $44,217Liabilities 2020: $64,641Net Assets 2020: -$20,4242020Assets 2022: $23,776Liabilities 2022: $0Net Assets 2022: $23,7762022Assets 2024: $354,505Liabilities 2024: $526,221Net Assets 2024: -$171,7162024

Highlighted filing

2015

Assets$116,747
Liabilities$60,493
Net Assets$56,254
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $363,313Expenses 2011: $378,321Net Income 2011: -$15,0082011Revenue 2012: $380,429Expenses 2012: $350,914Net Income 2012: $29,5152012Revenue 2013: $380,429Expenses 2013: $346,360Net Income 2013: $34,0692013Revenue 2014: $380,604Expenses 2014: $383,933Net Income 2014: -$3,3292014Revenue 2015: $376,538Expenses 2015: $368,125Net Income 2015: $8,4132015Revenue 2016: $373,468Expenses 2016: $372,578Net Income 2016: $8902016Revenue 2017: $0Expenses 2017: $352,682Net Income 2017: -$352,6822017Revenue 2018: $343,559Expenses 2018: $347,806Net Income 2018: -$4,2472018Revenue 2019: $315,251Expenses 2019: $346,772Net Income 2019: -$31,5212019Revenue 2020: $271,429Expenses 2020: $334,104Net Income 2020: -$62,6752020Revenue 2022: $420,955Expenses 2022: $277,303Net Income 2022: $143,6522022Revenue 2024: $618,049Expenses 2024: $861,267Net Income 2024: -$243,2182024

Highlighted filing

2015

Revenue$376,538
Expenses$368,125
Net Income$8,413
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Provide a safe haven for at-risk youths from the community, who have been separated from their families for various reasons.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$116,747
Liabilities
$60,493
Net assets
$56,254
Revenue
$376,538
Expenses
$368,125
Net income
$8,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$5.26$1.72$6.18$8.61$2.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$4.21$2.77$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.65$0.20$2.71$3.34$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$3.15$3.47$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.36$0.45$3.44$3.48$0.04
2017Summary only. Only limited summary data is available for this year.$0.85$0.48$0.38$0.00$3.53$3.53
2016Summary only. Only limited summary data is available for this year.$1.12$0.57$0.56$3.73$3.73$0.01
2015Summary only. Only limited summary data is available for this year.$1.17$0.60$0.56$3.77$3.68$0.08
2014Summary only. Only limited summary data is available for this year.$1.14$0.55$0.59$3.81$3.84$0.03
2013Summary only. Only limited summary data is available for this year.$0.77$0.28$0.50$3.80$3.46$0.34
2012Summary only. Only limited summary data is available for this year.$0.75$0.24$0.51$3.80$3.51$0.30
2011Summary only. Only limited summary data is available for this year.$0.67$0.41$0.25$3.63$3.78$0.15