Civic Intelligence

Treatment Outreach Program Inc.

990 • Fiscal year 2023 • EIN 82-2432941

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$435,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$7,377,471

Up $243,545 (+3.4%) from 2022

Net Assets

Up

$7,281,520

Up $147,594 (+2.1%) from 2022

Liabilities

Up

$95,951

Up $95,951 from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin60th percentile

Revenue

Down

$1,676,419

Down $756,741 (-31%) from 2022

Expenses

Up

$1,528,825

Up $52,694 (+3.6%) from 2022

Net Income

Down

$147,594

Down $809,435 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$7,377,471
Liabilities$95,951
Net Assets$7,281,520
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$1,676,419
Expenses$1,528,825
Net Income$147,594
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$1,676,419
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$7,133,426$7,281,020▲ $147,594
Cash and Non-Interest-Bearing Accounts$5,841,022$6,091,594▲ $250,572
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$7,133,926$7,377,471▲ $243,545
Other Assets Total$9,042$2,015▼ $7,027
Liabilities
Other Liabilities-$95,951-
Total Liabilities$0$95,951▲ $95,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,133,926$7,281,520▲ $147,594
Total Liabilities and Net Assets / Fund Balance$7,133,926$7,377,471▲ $243,545

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$435,000$435,000
Mark ParisMedical Director-$435,000$435,000
Deborrah ParisPresidentFT$185,000$185,000
Danyetta CrawfordDirectorFT$56,294$56,294
Sandra ArmstrongSecretaryPT$19,200$19,200
David RobinsonTreasurerPT$13,200$13,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,639,205
Investment Income
$37,214
Other Revenue
$0
Change in Net Assets
$147,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,087,098
Other Expenses$441,727
Total Fundraising Expense$35,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$435,000$241,294$32,400$708,694
Other Salaries and Wages$247,372$68,966-$316,338
Occupancy-$129,309-$129,309
Payroll Taxes$36,444$22,789$2,833$62,066
All Other Expenses$5,947$22,598-$28,545
Fees for Services Other$26,250--$26,250
Conferences and Meetings$24,771--$24,771
Office Expenses-$24,379-$24,379
Fees for Services Accounting-$21,692-$21,692
Other Expenses$12,500$9,066-$9,066
Fees for Services Legal-$1,175-$1,175
Total Functional Expenses$941,807$551,785$35,233$1,528,825
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$95,951
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
2024-05-20

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.”

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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.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,377,471
Liabilities
$95,951
Net assets
$7,281,520
Revenue
$1,676,419
Expenses
$1,528,825
Net income
$147,594
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