Siviq Scores
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Balance Sheet
Assets
Flat$1,883,629
Flat from 2012
Net Assets
Flat$1,311,865
Flat from 2012
Liabilities
Flat$571,764
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$133,460
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 8, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $115,736
Mission and Program Overview
Mission
To provide support, including a physical location, for the adolescent residential treatment at rose hill program of st. Joseph's rehabilitation center
Major Activities
- Activity 2
- Provided vehicles for rental to Can/Am Youth Services, Inc.
- Activity 3
- Provided general operating support for Can/Am Youth Services, Inc.
Filing and Contact Details
Filer
- EIN
- 16-1518379
Raw XML AppendixShowing 400 of 461 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/Activity2/Revenue | 0 | 32220 |
| IRS990/Activity3/Description | 0 | Provided general operating support for Can/Am Youth Services, Inc. |
| IRS990/Activity3/Expense | 0 | 851 |
| IRS990/Activity3/Grants | 0 | 851 |
| IRS990/ActivityOrMissionDescription | 0 | To provide support, including a physical location for, the program of Can/Am Youth Services, Inc., a residential drug program for youth. |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 106 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 2452558 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1765510 |
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| IRS990/OtherExpenses/Description | 0 | Software licensing |
| IRS990/OtherExpenses/Description | 1 | Organizational costs |
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| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
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| IRS990/ProgramServiceRevenue/Description | 0 | Van Usage Fees |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 75792 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 119036 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 133460 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Accounting principles generally accepted in the United States of America require the Foundation to evaluate all significant tax positions. As of December 31, 2012, the Foundation does not believe that it has taken any positions that would require the recording of any tax liability, nor does it believe that there are any tax benefits that should be recorded. Also, the Foundation does not believe it financial statements include any uncertain tax positions for the open years of 2009 to the present. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The director of the related program signs the 990 after reviewing it for accuracy. This organization has a board but no employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization reviews its policies annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The governing documents and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
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| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Massena |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Residential program for adolescent substance abusers |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 69301 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 27660 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | CanAm Youth Services Inc |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | CanAm Youth Services Inc |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | J |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | J |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | Box 100 County Route 43 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Massena |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13662 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Patricia Rogers |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3157649700 |
| IRS990/TotalAssets/BOY | 0 | 1953957 |
| IRS990/TotalAssetsBOY | 0 | 1953957 |
| IRS990/TotalAssets/EOY | 0 | 1883629 |
| IRS990/TotalAssetsEOY | 0 | 1883629 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 13509 |
| IRS990/TotalExpensesCurrentYear | 0 | 133460 |
| IRS990/TotalExpensesPriorYear | 0 | 128582 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5000 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 128460 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 133460 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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
- $1,883,629
- Liabilities
- $571,764
- Net assets
- $1,311,865
- Revenue
- -
- Expenses
- $133,460
- Net income
- -