Civic Intelligence

Project Touch AIDS Network Inc.

990 • Fiscal year 2017 • EIN 65-1108058

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Hollywood, FL
Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$85,303

Down $26,938 (-24%) from 2016

Net Assets

Down

$37,739

Down $17,775 (-32%) from 2016

Liabilities

Down

$47,564

Down $9,163 (-16%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $373,468 (-100%) from 2016

Expenses

Down

$352,682

Down $19,896 (-5.3%) from 2016

Net Income

Down

-$352,682

Down $353,572 (-39727%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$85,303
Liabilities$47,564
Net Assets$37,739
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$0
Expenses$352,682
Net Income-$352,682
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
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

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$85,303
Liabilities
$47,564
Net assets
$37,739
Revenue
$0
Expenses
$352,682
Net income
-$352,682
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits