Civic Intelligence

Treatment Outreach Program Inc.

990 • Fiscal year 2021 • EIN 82-2432941

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 13, 2023

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

10th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$108,333

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,179,435

Up $1,780,960 (+40%) from 2020

Net Assets

Up

$6,176,897

Up $1,778,422 (+40%) from 2020

Liabilities

Up

$2,538

Up $2,538 from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin89th percentile

Revenue

Down

$3,118,658

Down $434,622 (-12%) from 2020

Expenses

Up

$1,340,236

Up $175,318 (+15%) from 2020

Net Income

Down

$1,778,422

Down $609,940 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$6,179,435
Liabilities$2,538
Net Assets$6,176,897
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$3,118,658
Expenses$1,340,236
Net Income$1,778,422
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 13, 2023
Return Version
2021v4.0
Gross Receipts
$3,118,658
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$4,397,975$6,176,397▲ $1,778,422
Cash and Non-Interest-Bearing Accounts$4,346,554$5,014,460▲ $667,906
Investments Other Securities-$1,160,000-
Pd in Cap Srpls Land Bldg Eqp Fund$400$400→ $0
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$4,398,475$6,179,435▲ $1,780,960
Other Assets Total$51,921$4,975▼ $46,946
Liabilities
Other Liabilities-$2,538-
Total Liabilities$0$2,538▲ $2,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,398,475$6,176,897▲ $1,778,422
Total Liabilities and Net Assets / Fund Balance$4,398,475$6,179,435▲ $1,780,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,859$4,859
Closely Held Equity Interests$1,160,000--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborrah ParisCEO/presidenFT$108,333$108,333
Danyetta CrawfordDirectorFT$46,087$46,087
Demoria SmithSecretaryPT$42,945$42,945
Sandra ArmstrongVice PresidePT$19,500$19,500
David RobinsonTreasurer-$13,000$13,000

Board Members and Trustees

NameTitle
Delores AlaireDirector
Jeffrey BieberDirector
John HoffmanDirector
Lakesha MarionDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Mark Paris Md INCMedic. Director100 EAST LINTON BLVD STE 503A, Delray Beach, FL 33483$455,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,118,658
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,778,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,387
Salaries, Compensation, and Employee Benefits$393,849
Total Fundraising Expense$56,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$598,171--$598,171
Other Salaries and Wages$115,999$197,365$52,000$365,364
Occupancy-$109,444-$109,444
Fees for Services Accounting-$29,479-$29,479
Payroll Taxes$9,086$15,254$4,145$28,485
Fees for Services Legal-$25,454-$25,454
Office Expenses-$21,064-$21,064
All Other Expenses$964$16,318-$17,282
Other Expenses$9,082$5,295-$5,295
Conferences and Meetings$4,585--$4,585
Travel-$2,674-$2,674
Interest-$14-$14
Total Functional Expenses$852,375$431,716$56,145$1,340,236
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of Mbr.Purchase of BusinessNo$1,160,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$2,538
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
Yes
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 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 policyl, and empoyee, 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
CEO/president
Phone
5618430219
Signed
2023-01-13

Organization Details

Principal Officer
Deborrah Paris
Formed
2017
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
11

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, 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.”

Form 990, Part IX, Line 11G

“Contracted services 598,171 0 0”

Raw XML Appendix369 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION, AWARENESS, TESTING, PREVENTION, AND TREATMENT SERVICES FOR INDIVIDUALS WITH HUMAN IMMUNODEFICIENCY VIRUS AND THOSE INDIVIDUALS AT RISK FOR HUMAN IMMUNODEFICIENCY VIRUS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016318
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0964
IRS990/AllOtherExpensesGrp/TotalAmt017282
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACTONY INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ACTONY INC
IRS990/BooksInCareOfDetail/PhoneNum05618430219
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02424 N FEDERAL HWY SUITE 411
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02424 N FEDERAL HWY SUITE 411
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033431
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0100
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0100
IRS990/CashNonInterestBearingGrp/BOYAmt04346554
IRS990/CashNonInterestBearingGrp/EOYAmt05014460
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04585
IRS990/ConferencesMeetingsGrp/TotalAmt04585
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0455000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0100 EAST LINTON BLVD STE 503A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DELRAY BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033483
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DR MARK PARIS MD INC
IRS990/ContractorCompensationGrp/ServicesDesc0MEDIC. DIRECTOR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0946387
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03118658
IRS990/CYRevenuesLessExpensesAmt01778422
IRS990/CYSalariesCompEmpBnftPaidAmt0393849
IRS990/CYTotalExpensesAmt01340236
IRS990/CYTotalFundraisingExpenseAmt056145
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03118658
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED EDUCATION, AWARENESS, TESTING, PREVENTION, AND TREATMENT SERVICES FOR INDIVIDUALS WITH HUMAN IMMUNODEFICIENCY VIRUS AND THOSE INDIVIDUALS AT RISK FOR HUMAN IMMUNODEFICIENCY VIRUS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0852375
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029479
IRS990/FeesForServicesAccountingGrp/TotalAmt029479
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025454
IRS990/FeesForServicesLegalGrp/TotalAmt025454
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0598171
IRS990/FeesForServicesOtherGrp/TotalAmt0598171
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORRAH PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DANYETTA CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2DEMORIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DELORES ALAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY BIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAKESHA MARION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt242945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt319500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt413000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03118658
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt014
IRS990/InterestGrp/TotalAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01160000
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04859
IRS990/LandBldgEquipCostOrOtherBssAmt04859
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION, AWARENESS, TESTING, PREVENTION, AND TREATMENT SERVICES FOR INDIVIDUALS WITH HUMAN IMMUNODEFICIENCY VIRUS AND THOSE INDIVIDUALS AT RISK FOR HUMAN IMMUNODEFICIENCY VIRUS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04398475
IRS990/NetAssetsOrFundBalancesEOYAmt06176897
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109444
IRS990/OccupancyGrp/TotalAmt0109444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021064
IRS990/OfficeExpensesGrp/TotalAmt021064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051921
IRS990/OtherAssetsTotalGrp/EOYAmt04975
IRS990/OtherExpensesGrp/Desc0PATIENT ALLOCATIONS
IRS990/OtherExpensesGrp/Desc1COMPUTER & INTERNET
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15295
IRS990/OtherExpensesGrp/ProgramServicesAmt0114488
IRS990/OtherExpensesGrp/ProgramServicesAmt19082
IRS990/OtherExpensesGrp/TotalAmt0114488
IRS990/OtherExpensesGrp/TotalAmt19355
IRS990/OtherExpensesGrp/TotalAmt29082
IRS990/OtherExpensesGrp/TotalAmt35295
IRS990/OtherLiabilitiesGrp/EOYAmt02538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365364
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015254
IRS990/PayrollTaxesGrp/ProgramServicesAmt09086
IRS990/PayrollTaxesGrp/TotalAmt028485
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0400
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORRAH PARIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0340B PROGRAM RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03118658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03118658
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED EDUCATION, AWARENESS, TESTING, PREVENTION, AND TREATMENT SERVICES FOR INDIVIDUALS WITH HUMAN IMMUNODEFICIENCY VIRUS AND THOSE INDIVIDUALS AT RISK FOR HUMAN IMMUNODEFICIENCY VIRUS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0858389
IRS990/PYProgramServiceRevenueAmt03553280
IRS990/PYRevenuesLessExpensesAmt02388362
IRS990/PYSalariesCompEmpBnftPaidAmt0306529
IRS990/PYTotalExpensesAmt01164918
IRS990/PYTotalRevenueAmt03553280
IRS990/ReconcilationRevenueExpnssAmt01778422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03118658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04397975
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06176397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03118658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03553280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02354580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01201898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010228416
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010228416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03118658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03553280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02354580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01201898
IRS990ScheduleA/Total509Grp/TotalAmt010228416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03118658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03553280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02354580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01201898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010228416
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01160000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/TotalBookValueSecuritiesAmt01160000
IRS990ScheduleD/TotalLiabilityAmt02538
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MARK PARIS MD INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF MBR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01160000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF BUSINESS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ON DECEMBER 31, 2021, THE ORGANIZATION PURCHASED 100% OF THE STOCK OF MARK PARIS MD, INC FROM MARK PARIS, MD. MARK PARIS, MD IS THE SPOUSE OF DEBORRAH PARIS, AN OFFICER OF THE ORGANIZATION. THE ORGANIZATION PURCHASED THE STOCK IN AN ARMS LENGTH TRANSACTION WHICH WAS VALUED BY AN INDEPENDENT, THIRD-PARTY VALUATION FIRM. THE STOCK OF THE COMPANY WAS PURCHASED TO ALLOW THE ORGANIZATION TO FURTHER ITS PRIMARY MISSION AND PROVIDE ADDITIONAL RESOURCES AS A GOING-CONCERN.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1REVIEW OF FORM 990 TO BE COMPLETED BY VOTING MEMBERS OF GOVERNING BODY PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REGULARLY REVIEWS CONFLICT OF INTEREST POLICYL, AND EMPOYEE, DIRECTOR, OFFICER ADHERENCE TO THAT POLICY TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION UTILIZED A THIRD PARTY VALUATION FIRM TO PROVIDE GUIDANCE ON CERTAIN KEY EMPLOYEE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 598,171 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04398475
IRS990/TotalAssetsEOYAmt06179435
IRS990/TotalAssetsGrp/BOYAmt04398475
IRS990/TotalAssetsGrp/EOYAmt06179435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056145
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0431716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0852375
IRS990/TotalFunctionalExpensesGrp/TotalAmt01340236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02538
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04398475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06176897
IRS990/TotalProgramServiceExpensesAmt0852375
IRS990/TotalProgramServiceRevenueAmt03118658
IRS990/TotalReportableCompFromOrgAmt0229865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03118658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03118658
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04398475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06179435
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02674
IRS990/TravelGrp/TotalAmt02674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 E LINTON BLVD STE 504B
IRS990/USAddress/CityNm0DELRAY BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033483
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORRAH PARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05618430219
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREATMENT OUTREACH PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0822432941
ReturnHeader/Filer/PhoneNum05618430219
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 EAST LINTON BLVD STE 504B
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261965819
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/PreparationDt02023-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ACTONY INC
ReturnHeader/ReturnTs02023-01-13T10:20:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAPPEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,179,435
Liabilities
$2,538
Net assets
$6,176,897
Revenue
$3,118,658
Expenses
$1,340,236
Net income
$1,778,422
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