Civic Intelligence

Allied Health Organization Inc

EIN 84-4224017 • 501(c)3 • Fort Lauderdale, FL

Profile

The organization is determined to providing all health care needs. It conducts testing treatment, and prevention for anyone seeking medical attention and services while specializing in hiv and stds.

14001 NW 4 Street Ste BFort Lauderdale, FL 33325
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

15.70x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$11,267

Up $928 (+9.0%) from 2020

Liabilities

Down

$176,945

Down $6,258 (-3.4%) from 2020

Net Assets

Up

-$165,678

Up $7,186 (+4.2%) from 2020

Operations
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Down

$1,960,903

Down $1,100,685 (-36%) from 2020

Expenses

Down

$1,738,957

Down $1,495,495 (-46%) from 2020

Net Income

Up

$221,946

Up $394,810 (+228%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2020: $10,339Liabilities 2020: $183,203Net Assets 2020: -$172,8642020Assets 2021: $11,267Liabilities 2021: $176,945Net Assets 2021: -$165,6782021

Highlighted filing

2021

Assets$11,267
Liabilities$176,945
Net Assets-$165,678
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $3,061,588Expenses 2020: $3,234,452Net Income 2020: -$172,8642020Revenue 2021: $1,960,903Expenses 2021: $1,738,957Net Income 2021: $221,9462021

Highlighted filing

2021

Revenue$1,960,903
Expenses$1,738,957
Net Income$221,946
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$11,267
Liabilities
$176,945
Net assets
-$165,678
Revenue
$1,960,903
Expenses
$1,738,957
Net income
$221,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.18$0.17$1.96$1.74$0.22
2020Summary only. Only limited summary data is available for this year.$0.01$0.18$0.17$3.06$3.23$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,960,903
Mission and Program Overview

Mission

The organization is determined to providing all health care needs. It conducts testing treatment, and prevention for anyone seeking medical attention and services while specializing in hiv and stds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,339$11,267▲ $928
Rtn Earn Endowment Incm Other Fnds-$-165,678-
Pd in Cap Srpls Land Bldg Eqp Fund$-172,864--
Total Assets$10,339$11,267▲ $928
Liabilities
Other Liabilities$176,945$176,945→ $0
Accounts Payable and Accrued Expenses$6,258--
Total Liabilities$183,203$176,945▼ $6,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$-172,864$-165,678▲ $7,186
Total Liabilities and Net Assets / Fund Balance$10,339$11,267▲ $928
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Alejandro CastroPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,960,903
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$221,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,453
Salaries, Compensation, and Employee Benefits$834,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$775,201-$775,201
Fees for Services Other-$464,411-$464,411
Occupancy-$77,577-$77,577
Insurance-$65,740-$65,740
Payroll Taxes-$59,303-$59,303
Travel-$4,920-$4,920
Office Expenses-$3,093-$3,093
Other Expenses-$1,938-$1,938
Total Functional Expenses$0$1,738,957$0$1,738,957
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
Sba$176,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 governing body review Part VI line 11

“A copy of the 990 has been provided to all members of its governing body.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest should be deliberated with board.”

CEO executive director top management comp Part VI line 15A

“Compensation of executive director of top management official requires board delibration and majority board approval.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees other than top management requires board deliberation and majority board approval.”

Governing documents etc available to public Part VI line 19

“Docusments available upon request.”

Filing and Contact Details

Filer

Filer Name
Allied Health Organization Inc
EIN
84-4224017
Address
14001 NW 4 STREET STE B, FORT LAUDERDALE, FL 33325

Signing Officer

Name
Alejandro Castro
Title
President
Phone
9544000472
Signed
2022-01-13

Organization Details

Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Board approved adjustments to reconciliation for uncertain balance requirements”

List of other fees for services expenses Part IX line 11G

“Various other services approved by officers on the board”

Raw XML Appendix247 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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059303
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IRS990ScheduleA/HospitalInd0X
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