Siviq Scores
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Balance Sheet
Assets
Flat$1,182,800
Flat from 2011
Net Assets
Flat$1,181,013
Flat from 2011
Liabilities
Flat$1,787
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$98,971
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 16, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $39,914
Mission and Program Overview
Mission
To provide a place devoted to prayer.
Major Activities
- Activity 2
- Support provided to individuals and other tax-exempt entities that have supported the organization through prayer and assistance such as the provision of an interim place for prayer open to the public.
Filing and Contact Details
Filer
- EIN
- 20-8686590
Raw XML Appendix384 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/ActivityOrMissionDescription | 0 | TO PROVIDE A PLACE DEVOTED TO PRAYER. |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANN ROUNTREE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALBERT ROUNTREE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIANE MAY |
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| IRS990/MissionDescription | 0 | TO PROVIDE A PLACE DEVOTED TO PRAYER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANE MAY |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1240070 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1181013 |
| IRS990/NoListedPersonsCompensated | 0 | X |
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| IRS990/OtherExpenses/Description | 2 | ARCHIVING |
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| IRS990/OtherExpenses/Total | 3 | 5624 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 460120 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 422052 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1010 |
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| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION IN PROCESS |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | James May and Diane May are husband and wife; |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Albert Roundtree and Ann Roundtree are husband and wife. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization does not have any committees with authority to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | act on behalf of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization will have a board meeting to discuss and review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | the 2011 990. At this time they will document that they have reviewed the form. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Inspection of Corporate Documents, conflict of interest policy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | and financial statements are available upon request via mail or site visit. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | MEALS PREPAREDNESS 47. 47. LIBRARY 1043. 1043. 0. 0. PRAYER MEETINGS 9895. 9895. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28654 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DIANE MAY |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
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| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TotalProgramServiceRevenue | 0 | 202 |
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| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 160 |
| IRS990/Travel/Total | 0 | 160 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 208686590 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MULBERRY FIELDS INC |
| ReturnHeader/Filer/NameControl | 0 | MULB |
| ReturnHeader/Filer/Phone | 0 | 3365541077 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 488 |
| ReturnHeader/Filer/USAddress/City | 0 | MORAVIAN FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28654 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-16 |
| ReturnHeader/Officer/Name | 0 | DIANE MAY |
| ReturnHeader/Officer/Phone | 0 | 3365541077 |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FRANKLIN & FRANKLIN PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3320 SISKEY PARKWAY SUITE 102 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MATTHEWS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 28105 |
| ReturnHeader/Preparer/Name | 0 | JOHN A FRANKLIN CPA |
| ReturnHeader/Preparer/Phone | 0 | 7048451195 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-20T12:40:19-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,182,800
- Liabilities
- $1,787
- Net assets
- $1,181,013
- Revenue
- -
- Expenses
- $98,971
- Net income
- -