Civic Intelligence

Treatment Outreach Program Inc.

990 • Fiscal year 2019 • EIN 82-2432941

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 18, 2020

Organization Profile
100 East Linton Blvd Ste 504BDelray Beach, FL 33483

(561) 843-0219

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,225

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

234%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,010,113

Up $1,408,714 (+234%) from 2018

Net Assets

Up

$2,010,113

Up $1,410,781 (+235%) from 2018

Liabilities

Down

$0

Down $2,067 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Up

$2,354,580

Up $1,152,682 (+96%) from 2018

Expenses

Up

$943,799

Up $340,233 (+56%) from 2018

Net Income

Up

$1,410,781

Up $812,449 (+136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2019

Assets$2,010,113
Liabilities$0
Net Assets$2,010,113
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,354,580
Expenses$943,799
Net Income$1,410,781
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 18, 2020
Return Version
2019v5.0
Gross Receipts
$2,354,580
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
Cash and Non-Interest-Bearing Accounts$601,399$2,010,113▲ $1,408,714
Rtn Earn Endowment Incm Other Fnds$598,832$2,009,613▲ $1,410,781
Pd in Cap Srpls Land Bldg Eqp Fund$400$400→ $0
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$601,399$2,010,113▲ $1,408,714
Liabilities
Other Liabilities$2,067--
Total Liabilities$2,067$0▼ $2,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$599,332$2,010,113▲ $1,410,781
Total Liabilities and Net Assets / Fund Balance$601,399$2,010,113▲ $1,408,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,859$4,859
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Demoria SmithPresidentPT$58,225$58,225

Board Members and Trustees

NameTitle
Lakesha MarionDirector
Bernice GaffSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Mark Paris Md PaMedic. Director100 EAST LINTON BLVD STE 503A, Delray Beach, FL 33483$387,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,354,580
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,410,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$703,810
Salaries, Compensation, and Employee Benefits$239,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$481,664--$481,664
Other Salaries and Wages$163,014$7,460-$170,474
Occupancy-$61,575-$61,575
Current Officers, Directors, Trustees, and Key Employees-$51,225-$51,225
Office Expenses-$31,448-$31,448
Fees for Services Accounting-$27,469-$27,469
Payroll Taxes$13,339$4,951-$18,290
All Other Expenses$1,310$6,595-$7,905
Travel$6,675--$6,675
Advertising$5,328--$5,328
Other Expenses$66,461$3,677-$3,677
Conferences and Meetings$2,672--$2,672
Total Functional Expenses$740,463$203,336$0$943,799
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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 11B

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

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
Demoria Smith
Title
President
Phone
5618430219
Signed
2020-04-18

Organization Details

Principal Officer
Demoria Smith
Formed
2017
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
6
Volunteers
2

Preparer

Firm
Actony Inc
Address
2424 N FEDERAL HWY SUITE 411, BOCA RATON, FL 33431-7746
Preparer
Actony Inc
Phone
5618430219
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 481,664 0 0”

Raw XML Appendix301 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACTONY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 N FEDERAL HWY SUITE 411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334317746
ReturnHeader/PreparerPersonGrp/PhoneNum05618430219
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ACTONY INC
ReturnHeader/ReturnTs02020-05-21T13:03:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,010,113
Liabilities
$0
Net assets
$2,010,113
Revenue
$2,354,580
Expenses
$943,799
Net income
$1,410,781
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