Civic Intelligence

Treatment Outreach Program Inc.

990 • Fiscal year 2022 • EIN 82-2432941

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 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

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$463,750

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$7,133,926

Up $954,491 (+15%) from 2021

Net Assets

Up

$7,133,926

Up $957,029 (+15%) from 2021

Liabilities

Down

$0

Down $2,538 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin84th percentile

Revenue

Down

$2,433,160

Down $685,498 (-22%) from 2021

Expenses

Up

$1,476,131

Up $135,895 (+10%) from 2021

Net Income

Down

$957,029

Down $821,393 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$7,133,926
Liabilities$0
Net Assets$7,133,926
Open 2022 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

2022

Revenue$2,433,160
Expenses$1,476,131
Net Income$957,029
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,433,160
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$6,176,397$7,133,426▲ $957,029
Cash and Non-Interest-Bearing Accounts$5,014,460$5,841,022▲ $826,562
Investments Other Securities$1,160,000$1,283,862▲ $123,862
Pd in Cap Srpls Land Bldg Eqp Fund$400$400→ $0
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$6,179,435$7,133,926▲ $954,491
Other Assets Total$4,975$9,042▲ $4,067
Liabilities
Other Liabilities$2,538--
Total Liabilities$2,538$0▼ $2,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,176,897$7,133,926▲ $957,029
Total Liabilities and Net Assets / Fund Balance$6,179,435$7,133,926▲ $954,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,859$4,859
Closely Held Equity Interests$1,283,862--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark ParisMedical DireFT$463,750$463,750
Mark ParisMedical Director-$463,750$463,750
Deborrah ParisPresidentFT$190,417$190,417
Danyetta CrawfordVice PresideFT$53,718$53,718
Sandra ArmstrongSecretaryPT$18,375$18,375
David RobinsonTreasurerPT$12,250$12,250

Board Members and Trustees

NameTitle
Delores AlaireDirector
Jeff BieberDirector
John HoffmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,433,158
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$957,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,712
Other Expenses$515,419
Total Fundraising Expense$36,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$463,750$244,135$30,625$738,510
Other Salaries and Wages$110,159$59,846$3,000$173,005
Occupancy-$155,623-$155,623
Fees for Services Other$122,200$2,856-$125,056
Payroll Taxes$24,867$20,710$2,691$48,268
Office Expenses-$33,339-$33,339
Fees for Services Accounting-$22,194-$22,194
All Other Expenses$1,859$16,948-$18,807
Fees for Services Legal-$14,400-$14,400
Conferences and Meetings$6,610--$6,610
Other Expenses$4,851$7,564-$4,851
Other Employee Benefits$929--$929
Interest-$116-$116
Travel-$9-$9
Total Functional Expenses$862,075$577,740$36,316$1,476,131
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
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
2023-10-13

Organization Details

Principal Officer
Deborrah Paris
Formed
2017
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
3
Employees
13

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.”

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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/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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,133,926
Liabilities
$0
Net assets
$7,133,926
Revenue
$2,433,160
Expenses
$1,476,131
Net income
$957,029
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