Civic Intelligence

Treatment Outreach Program Inc

EIN 82-2432941 • 501(c)3 • Delray Beach, FL

Profile

To provide education, awareness, testing, prevention, and treatment services for individuals with human immunodeficiency virus and those individuals at risk for human immunodeficiency virus.

100 East Linton Blvd Ste 504BDelray Beach, FL 33483
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$460,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

49th percentile

4.5%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,707,536

Up $330,065 (+4.5%) from 2023

Liabilities

Down

$318

Down $95,633 (-100%) from 2023

Net Assets

Up

$7,707,218

Up $425,698 (+5.8%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin72nd percentile

Revenue

Up

$2,292,465

Up $616,046 (+37%) from 2023

Expenses

Up

$1,866,767

Up $337,942 (+22%) from 2023

Net Income

Up

$425,698

Up $278,104 (+188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $601,399Liabilities 2018: $2,067Net Assets 2018: $599,3322018Assets 2019: $2,010,113Liabilities 2019: $0Net Assets 2019: $2,010,1132019Assets 2020: $4,398,475Liabilities 2020: $0Net Assets 2020: $4,398,4752020Assets 2021: $6,179,435Liabilities 2021: $2,538Net Assets 2021: $6,176,8972021Assets 2022: $7,133,926Liabilities 2022: $0Net Assets 2022: $7,133,9262022Assets 2023: $7,377,471Liabilities 2023: $95,951Net Assets 2023: $7,281,5202023Assets 2024: $7,707,536Liabilities 2024: $318Net Assets 2024: $7,707,2182024

Highlighted filing

2024

Assets$7,707,536
Liabilities$318
Net Assets$7,707,218
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2018: $1,201,898Expenses 2018: $603,566Net Income 2018: $598,3322018Revenue 2019: $2,354,580Expenses 2019: $943,799Net Income 2019: $1,410,7812019Revenue 2020: $3,553,280Expenses 2020: $1,164,918Net Income 2020: $2,388,3622020Revenue 2021: $3,118,658Expenses 2021: $1,340,236Net Income 2021: $1,778,4222021Revenue 2022: $2,433,160Expenses 2022: $1,476,131Net Income 2022: $957,0292022Revenue 2023: $1,676,419Expenses 2023: $1,528,825Net Income 2023: $147,5942023Revenue 2024: $2,292,465Expenses 2024: $1,866,767Net Income 2024: $425,6982024

Highlighted filing

2024

Revenue$2,292,465
Expenses$1,866,767
Net Income$425,698
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,707,536
Liabilities
$318
Net assets
$7,707,218
Revenue
$2,292,465
Expenses
$1,866,767
Net income
$425,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$2.29$1.87$0.43
2023Detailed filing. Detailed filing data is available for this year.$7.38$0.10$7.28$1.68$1.53$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$2.43$1.48$0.96
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$3.12$1.34$1.78
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$3.55$1.16$2.39
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.35$0.94$1.41
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.20$0.60$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.0
Gross Receipts
$2,292,465
Mission and Program Overview

Mission

To provide education, awareness, testing, prevention, and treatment services for individuals with human immunodeficiency virus and those individuals at risk for human immunodeficiency virus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,281,020$7,706,718▲ $425,698
Cash and Non-Interest-Bearing Accounts$6,091,594$6,421,759▲ $330,165
Investments Other Securities$1,283,862$1,283,862→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$400$400→ $0
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$7,377,471$7,707,536▲ $330,065
Other Assets Total$2,015$1,915▼ $100
Liabilities
Other Liabilities$95,951$318▼ $95,633
Total Liabilities$95,951$318▼ $95,633
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,281,520$7,707,218▲ $425,698
Total Liabilities and Net Assets / Fund Balance$7,377,471$7,707,536▲ $330,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,859$4,859
Closely Held Equity Interests$1,283,862--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark ParisMedical DirePT$460,000$460,000
Mark ParisMedical Director-$460,000$460,000
Deborrah ParisPresidentFT$235,000$235,000
Danyetta CrawfordDirectorFT$67,024$67,024
Sandra ArmstrongSecretaryPT$22,500$22,500
David RobinsonTreasurerPT$17,400$17,400

Board Members and Trustees

NameTitle
Delores AlaireDirector
Ivonnie Del Carme WhorrieDirector
Jeffrey BeiberDirector
John HoffmanDirector
Nada StephensonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,889,595
Investment Income
$402,870
Other Revenue
$0
Change in Net Assets
$425,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,002
Other Expenses$652,765
Total Fundraising Expense$47,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$460,000$302,024$39,900$801,924
Other Salaries and Wages$290,127$53,157$1,600$344,884
Occupancy-$162,185-$162,185
Fees for Services Other$101,400--$101,400
Payroll Taxes$40,240$23,563$3,391$67,194
All Other Expenses$11,326$27,492$3,000$41,818
Office Expenses-$25,779-$25,779
Fees for Services Accounting-$23,906-$23,906
Conferences and Meetings$20,411--$20,411
Other Expenses$20,684$16,854-$16,854
Fees for Services Legal-$570-$570
Interest-$38-$38
Total Functional Expenses$1,159,927$658,949$47,891$1,866,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Market Appreciation$305
Credit Card$13
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Deborrah paris mark paris president key employee spouse”

Form 990, Page 6, Part VI, Line 11B

“Review of form 990 to be completed by voting members of governing body prior to submittal.”

Form 990, Page 6, Part VI, Line 12C

“Organization regularly reviews conflict of interest policy, and empoylee, director, officer adherence to that policy to ensure compliance.”

Form 990, Page 6, Part VI, Line 15B

“Organization utilized a third party valuation firm to provide guidance on certain key employee compensation amounts.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Treatment Outreach Program Inc
EIN
82-2432941
Phone
5618430219
Address
100 EAST LINTON BLVD STE 504B, DELRAY BEACH, FL 33483

Signing Officer

Name
Deborrah Paris
Title
President
Phone
5618430219
Signed
2025-07-24

Organization Details

Principal Officer
Deborrah Paris
Formed
2017
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
3
Employees
12

Preparer

Firm
Accounting Specialty Group LLC
Address
2424 N FEDERAL HWY SUITE 411, BOCA RATON, FL 33431-7746
Preparer
Accounting Specialty Group LLC
Phone
5618430219
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided education, awareness, testing, prevention, and treatment services for individuals with human immunodeficiency virus and those individuals at risk for human immunodeficiency virus.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04859
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORRAH PARIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK PARIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0235000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1460000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED EDUCATION, AWARENESS, TESTING, PREVENTION, AND TREATMENT SERVICES FOR INDIVIDUALS WITH HUMAN IMMUNODEFICIENCY VIRUS AND THOSE INDIVIDUALS AT RISK FOR HUMAN IMMUNODEFICIENCY VIRUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEBORRAH PARIS MARK PARIS PRESIDENT KEY EMPLOYEE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF FORM 990 TO BE COMPLETED BY VOTING MEMBERS OF GOVERNING BODY PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION REGULARLY REVIEWS CONFLICT OF INTEREST POLICY, AND EMPOYLEE, DIRECTOR, OFFICER ADHERENCE TO THAT POLICY TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION UTILIZED A THIRD PARTY VALUATION FIRM TO PROVIDE GUIDANCE ON CERTAIN KEY EMPLOYEE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MARK PARIS MD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0100 EAST LINTON BLVD STE 503A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORRAH PARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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