Siviq Scores
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Balance Sheet
Assets
Flat$10,927,931
Flat from 2012
Net Assets
Flat$1,489,930
Flat from 2012
Liabilities
Flat$9,438,001
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$47,191,631
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 10, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $46,816,449
Mission and Program Overview
Mission
To develop and manage a child-centered community-based system of care for abused, neglected and abandoned children and their families, in order to strengthen families and prevent them from entering the child welfare system.
Major Activities
- Activity 2
- Prevention & intervention - provide support to "at-risk" children and families with the goal of preventing these children from entering the child welfare system, as well as provide support to the general public with the goal of reducing incidences of child abuse or child neglect.
- Activity 3
- Adoption - recruit prospective adoptive parents and assist with the adoption process for children in the child welfare system whose biological parents have had their parental rights terminated by the courts. The case management activities for children awaiting adoptions and the maintenance adoption subsidies paid to eligible, adoptive families are included in the adoption program.
Filing and Contact Details
Filer
- EIN
- 03-0423152
Raw XML AppendixShowing 400 of 832 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 137110 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PREVENTION & INTERVENTION - PROVIDE SUPPORT TO "AT-RISK" CHILDREN AND FAMILIES WITH THE GOAL OF PREVENTING THESE CHILDREN FROM ENTERING THE CHILD WELFARE SYSTEM, AS WELL AS PROVIDE SUPPORT TO THE GENERAL PUBLIC WITH THE GOAL OF REDUCING INCIDENCES OF CHILD ABUSE OR CHILD NEGLECT. |
| IRS990/Activity2/Expense | 0 | 7507954 |
| IRS990/Activity3/Description | 0 | ADOPTION - RECRUIT PROSPECTIVE ADOPTIVE PARENTS AND ASSIST WITH THE ADOPTION PROCESS FOR CHILDREN IN THE CHILD WELFARE SYSTEM WHOSE BIOLOGICAL PARENTS HAVE HAD THEIR PARENTAL RIGHTS TERMINATED BY THE COURTS. THE CASE MANAGEMENT ACTIVITIES FOR CHILDREN AWAITING ADOPTIONS AND THE MAINTENANCE ADOPTION SUBSIDIES PAID TO ELIGIBLE, ADOPTIVE FAMILIES ARE INCLUDED IN THE ADOPTION PROGRAM. |
| IRS990/Activity3/Expense | 0 | 8713766 |
| IRS990/Activity3/Grants | 0 | 6231811 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION SERVES AS A COMMUNITY BASED CARE LEAD AGENCY PROVIDING CHILD PROTECTION AND WELFARE SERVICES TO CHILDREN; FOSTER CARE, EMERGENCY SHELTER AND GROUP HOME CARE; HELPS ABUSED, NEGLECTED AND ABANDONED CHILDREN; AND PROVIDES COMMUNITY EDUCATION ABOUT THE NEEDS AND ISSUES OF CHILDREN TO THE GENERAL PUBLIC IN MARION, LAKE, CITRUS, SUMTER, AND HERNANDO COUNTIES, FLORIDA. |
| IRS990/ActivityOther/Description | 0 | OTHER OUT OF HOME CARE - PROVIDE THE BASIC NECESSITIES, SUCH AS SHELTER, FOOD, AND SUPERVISION, AS WELL AS OTHER SERVICES IN A GROUP SETTING TO CHILDREN IN THE CHILD WELFARE SYSTEM THAT HAVE BEEN REMOVED FROM THEIR HOMES. THE CAREGIVERS IN THIS PROGRAM OPERATE FACILITIES THAT ARE LICENSED TO PROVIDE CARE TO A LARGER NUMBER OF CHILDREN THAN TRADITIONAL FOSTER HOMES. OTHER PROGRAMS INCLUDE FOSTER CARE, RECRUITMENT AND LICENSING AND INDEPENDENT LIVING. |
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| IRS990/Description | 0 | CASE MANAGEMENT - DEVELOP AND MANAGE CASE PLANS FOR CHILDREN THAT ENTER THE CHILD WELFARE SYSTEM. EACH CHILD'S CASE PLAN INCLUDES A GOAL FOR THE BEST OUTCOME FOR THE CHILD, SUCH AS REUNIFICATION WITH THE CHILD'S FAMILY, PLACEMENT WITH A RELATIVE OR NON-RELATIVE CAREGIVER, OR ADOPTION. CASE WORKERS THEN MANAGE THE CASE PLANS BY VISITING THE CHILDREN, FAMILIES AND CAREGIVERS AND ARRANGING FOR THE SERVICES IDENTIFIED IN THE CASE PLANS THAT ARE NEEDED TO ACHIEVE THE BEST OUTCOMES FOR THE CHILDREN. |
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| IRS990/FeesForServicesLegal/ProgramServices | 0 | 86000 |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MinutesOfCommittees | 0 | true |
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| IRS990/MissionDescription | 0 | THE ORGANIZATION SERVES AS A COMMUNITY BASED CARE LEAD AGENCY PROVIDING CHILD PROTECTION AND WELFARE SERVICES TO CHILDREN; FOSTER CARE, EMERGENCY SHELTER AND GROUP HOME CARE; HELPS ABUSED, NEGLECTED AND ABANDONED CHILDREN; AND PROVIDES COMMUNITY EDUCATION ABOUT THE NEEDS AND ISSUES OF CHILDREN TO THE GENERAL PUBLIC IN MARION, LAKE, CITRUS, SUMTER, AND HERNANDO COUNTIES, FLORIDA. |
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| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 657889 |
| IRS990/OtherAssetsTotal/EOY | 0 | 713633 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 166236 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 527282 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 693518 |
| IRS990/OtherExpensePriorYear | 0 | 32674514 |
| IRS990/OtherExpensesCurrentYear | 0 | 32115891 |
| IRS990/OtherExpenses/Description | 0 | NON-CASH CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 1 | LIFE SCAN |
| IRS990/OtherExpenses/Description | 2 | KINSHIP PROGRAM |
| IRS990/OtherExpenses/Description | 3 | CHILD MENT. HEALTH SERV. |
| IRS990/OtherExpenses/ProgramServices | 0 | 153282 |
| IRS990/OtherExpenses/ProgramServices | 1 | 100357 |
| IRS990/OtherExpenses/ProgramServices | 2 | 85660 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26596 |
| IRS990/OtherExpenses/Total | 0 | 153282 |
| IRS990/OtherExpenses/Total | 1 | 100357 |
| IRS990/OtherExpenses/Total | 2 | 85660 |
| IRS990/OtherExpenses/Total | 3 | 26596 |
| IRS990/OtherRevenueCurrentYear | 0 | -170 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2998 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2998 |
| IRS990/OtherRevenuePriorYear | 0 | -6254 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1356291 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4301996 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5658287 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 119190 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 378058 |
| IRS990/PayrollTaxes/Total | 0 | 497248 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 35571 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 112826 |
| IRS990/PensionPlanContributions/Total | 0 | 148397 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 672 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 339638 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 372532 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541610 |
| IRS990/ProgramServiceRevenueCY | 0 | 127762 |
| IRS990/ProgramServiceRevenue/Description | 0 | MAGELLAN COMM. BASED CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1935 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 125827 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 125827 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 125827 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1935 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -388062 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -388062 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -483254 |
| IRS990/SalariesEtcCurrentYear | 0 | 7298775 |
| IRS990/SalariesEtcPriorYear | 0 | 8038508 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8424060 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8727436 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 46676265 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 48736625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 49731438 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 44768690 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 45295041 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 235208059 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 445 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1443 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,927,931
- Liabilities
- $9,438,001
- Net assets
- $1,489,930
- Revenue
- -
- Expenses
- $47,191,631
- Net income
- -