Civic Intelligence

Treatment Outreach Program Inc.

990 • Fiscal year 2020 • EIN 82-2432941

Jan 01, 2020 to Dec 31, 2020 • 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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$37,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

119%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,398,475

Up $2,388,362 (+119%) from 2019

Net Assets

Up

$4,398,475

Up $2,388,362 (+119%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Up

$3,553,280

Up $1,198,700 (+51%) from 2019

Expenses

Up

$1,164,918

Up $221,119 (+23%) from 2019

Net Income

Up

$2,388,362

Up $977,581 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$4,398,475
Liabilities$0
Net Assets$4,398,475
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$3,553,280
Expenses$1,164,918
Net Income$2,388,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 13, 2023
Return Version
2020v4.0
Gross Receipts
$3,553,280
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$2,009,613$4,397,975▲ $2,388,362
Cash and Non-Interest-Bearing Accounts$2,010,113$4,346,554▲ $2,336,441
Pd in Cap Srpls Land Bldg Eqp Fund$400$400→ $0
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$2,010,113$4,398,475▲ $2,388,362
Other Assets Total-$51,921-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,010,113$4,398,475▲ $2,388,362
Total Liabilities and Net Assets / Fund Balance$2,010,113$4,398,475▲ $2,388,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,859$4,859
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danyetta CrawfordDirectorFT$37,500$37,500
Sandra ArmstrongSecretaryPT$13,500$13,500
Jennifer CappelCEOPT$9,000$9,000

Board Members and Trustees

NameTitle
Bernice GarfDirector
Jeff BeiberDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Mark Paris Md PaMedic. Director100 EAST LINTON BLVD STE 503A, Delray Beach, FL 33483$420,005
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,553,280
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,388,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$858,389
Salaries, Compensation, and Employee Benefits$306,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$591,030--$591,030
Other Salaries and Wages$213,377$10,000-$223,377
Occupancy-$82,594-$82,594
Current Officers, Directors, Trustees, and Key Employees$46,500$13,500-$60,000
Fees for Services Legal-$31,042-$31,042
Fees for Services Accounting-$25,398-$25,398
Payroll Taxes$20,897$2,255-$23,152
Office Expenses-$19,895-$19,895
All Other Expenses$6,789$7,414-$14,203
Other Expenses$4,674$4,713-$4,674
Conferences and Meetings$1,611--$1,611
Advertising$1,195--$1,195
Travel$869--$869
Total Functional Expenses$968,107$196,811$0$1,164,918
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
Jennifer Cappel
Title
CEO
Phone
5618430219
Signed
2023-01-13

Organization Details

Principal Officer
Jennifer Cappel
Formed
2017
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
2
Employees
12

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 591,030 0 0”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 TO BE COMPLETED BY VOTING MEMBERS OF GOVERNING BODY PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03553280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03553280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02010113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04398475
IRS990/TravelGrp/ProgramServicesAmt0869
IRS990/TravelGrp/TotalAmt0869
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CAPPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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/ReturnTs02023-01-13T09:44:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAPPEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,398,475
Liabilities
$0
Net assets
$4,398,475
Revenue
$3,553,280
Expenses
$1,164,918
Net income
$2,388,362
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