Civic Intelligence

Southern Home Services

990 • Fiscal year 2011 • EIN 23-1352550

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 28, 2012

Organization Profile

View Organization Page

601 New Britain Road18901
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,027,025

Up $436,177 (+17%) from 2010

Net Assets

Up

$2,937,780

Up $500,115 (+21%) from 2010

Liabilities

Down

$89,245

Down $63,938 (-42%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,392

Down $8,186 (-24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,590,848Liabilities 2010: $153,183Net Assets 2010: $2,437,6652010Assets 2011: $3,027,025Liabilities 2011: $89,245Net Assets 2011: $2,937,7802011Assets 2012: $37,141Liabilities 2012: $0Net Assets 2012: $37,1412012Assets 2013: $37,491Liabilities 2013: $0Net Assets 2013: $37,4912013Assets 2014: $38,043Liabilities 2014: $0Net Assets 2014: $38,0432014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$3,027,025
Liabilities$89,245
Net Assets$2,937,780
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KExpenses 2010: $33,5782010Expenses 2011: $25,3922011Expenses 2012: $10,4122012Expenses 2013: $2,5162013Revenue 2014: $2,518Expenses 2014: $1,966Net Income 2014: $5522014Revenue 2015: $3,750Expenses 2015: $41,793Net Income 2015: -$38,0432015

Highlighted filing

2011

Revenue-
Expenses$25,392
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 28, 2012
Return Version
2010v3.4
Gross Receipts
$557,702
Filing and Contact Details

Filer

EIN
23-1352550
Raw XML AppendixShowing 400 of 467 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/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990ScheduleA/FactsAndCircumstancesTest0SOUTHERN HOME SERVICES IS IN THE PROCESS OF DISSOLUTION. DURING THE CURRENT YEAR, THERE WERE NO PROGRAMS OR FUNDING, AND THE BOARD ADVOCATED INCORPORATING WITHIN THE PROGRAMS OF TABOR CHILDREN'S SERVICES, INC. THE EFFORTS TO PROMOTE ACADEMIC IMPROVEMENT AND CHILD SAFETY THAT HAD BEEN HALLMARKS OF SHS' PROGRAMS. A PETITION HAS BEEN FILED IN BUCKS COUNTY WITH THE APPROVAL OF THE ATTORNEY GENERAL. MANAGEMENT ANTICIPATES THE NET ASSETS OF THE ORGANIZATION WILL BE TRANSFERRED TO ITS PARENT, TABOR SERVICES, INC.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INTENDED USE OF ENDOWMENT FUNDS THE INCOME FROM THE HARRIS FUND IS RESTRICTED FOR MEDICAL FOSTER CARE, SUPPORTIVE LIVING AND SOCIAL REHABILIATION PROGRAMS. THE INCOME FROM THE FIRST FAMILY DAY CARE ASSOCIATION FUND IS RESTRICTED FOR THE CRISIS TO COMPETENCE, AFTER SCHOOL, AND PARENTING PROGRAMS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1UNCERTAIN TAX POSITIONS UNDER FIN 48 SHS BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS UNDER FIN 48 AND, AS A RESULT, THE ADOPTION OF FIN 48 HAD NO IMPACT ON SHS'S FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0SOUTHERN HOME SERVICES IS IN THE PROCESS OF DISSOLUTION. DURING THE CURRENT YEAR, THERE WERE NO PROGRAMS OR FUNDING, AND THE BOARD ADVOCATED INCORPORATING WITHIN THE PROGRAMS OF TABOR CHILDREN'S SERVICES, INC. THE EFFORTS TO PROMOTE ACADEMIC IMPROVEMENT AND CHILD SAFETY THAT HAD BEEN HALLMARKS OF SHS' PROGRAMS. A PETITION HAS BEEN FILED IN BUCKS COUNTY WITH THE APPROVAL OF THE ATTORNEY GENERAL. MANAGEMENT ANTICIPATES THE NET ASSETS OF THE ORGANIZATION WILL BE TRANSFERRED TO ITS PARENT, TABOR SERVICES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A FINAL COPY OF THE FORM 990, AS FILED, IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY THE ORGANIZATION REQUIRES EACH VOTING MEMBER OF THE GOVERNING BODY TO SIGN ANNUAL COMPLIANCE STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3PROCESS FOR DETERMINING COMPENSATION ALL TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES ARE THE EMPLOYEES FROM ITS PARENT ORGANIZATION. THE FOLLOWING POLICIES ARE APPLIED TO THE PARENT AND ITS AFFILIATES: THE ORGANIZARION PERFORMS ANNUAL PERFORMANCE EVALUATIONS FOR EACH OFFICER OF THE ORGANIZATION. COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THE RESULTS OF THE PERFORMANCE EVALUATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 122,881. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 230,000. TOTAL TO FORM 990, PART XI, LINE 5: 352,881.
IRS990ScheduleO/GeneralExplanation/Explanation6[1] TABOR SERVICES, INC.: A NONPROFIT ORGANIZATION THAT PROVIDES (A) FINANCIAL SUPPORT TO ITS AFFILIATES BY FINANCING THEIR OPERATING DEFICITS AS NECESSARY, (B) OFFICE FACILITIES FOR SERVICES RENDERED BY TABOR CHILDREN'S SERVICES, INC., AND (C) THE CHILD DEVELOPMENT CENTER UTILIZED BY TABOR CHILDREN'S HOUSE, INC. [2] TABOR CHILDREN'S SERVICES, INC.: A NONPROFIT, NONPARTISAN CHILDREN AND YOUTH SERVICES AGENCY THAT PROVIDES (A) FOSTER CARE, ADOPTION, IN-HOME SERVICES, INTENSIVE FAMILY PRESERVATION SERVICES, ADOLESCENT INITIATIVE TRAINING, INDEPENDENT LIVING SERVICES, MENTAL HEALTH/MENTAL RETARDATION SERVICES AND ABUSE PREVENTION SERVICES, AND (B) ADMINISTRATIVE SERVICES FOR ITS AFFILIATES. [3] BAPTIST CHILDREN'S SERVICES, INC: A NONPROFIT ORGANIZATION THAT PROVIDES QUALITY RESIDENTIAL CARE TO YOUTH. IT IS COMMITTED TO INSTILL A SENSE OF RESPONSIBILITY, ACCOUNTABILITY AND MORALS IN THE YOUTH IT SERVES, AND TO CREATE OPPORTUNITIES TO IMPROVE THEIR LIVES THROUGH GUIDANCE, LOVE, AND POSITIVE ROLE MODELING.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5SCHEDULE R, PART II, COL (B): PRIMARY ACTIVITIES FOR RELATED ORGANIZATIONS
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode219144
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/EIN0232660436
IRS990ScheduleR/Form990ScheduleRPartII/EIN1232148612
IRS990ScheduleR/Form990ScheduleRPartII/EIN2231352032
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10TABOR SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11TABOR CHILDREN'S SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12BAPTIST CHILDREN'S SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SEE SCHEDULE O FOR DETAILS.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SEE SCHEDULE O FOR DETAILS.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2SEE SCHEDULE O FOR DETAILS.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
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IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange01
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IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/TaxablePartyNotification00
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IRS990/TemporarilyRestrictedNetAssets/EOY0283710
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
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IRS990/TheBooksAreInCareOf/AddressUS/City0DOYLESTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018901
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber02153484071
IRS990/TotalAssets/BOY02590848
IRS990/TotalAssetsBOY02590848
IRS990/TotalAssets/EOY03027025

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.

Open filing
Assets
$3,027,025
Liabilities
$89,245
Net assets
$2,937,780
Revenue
-
Expenses
$25,392
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.09$2.94$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.15$2.44$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits