Civic Intelligence

Southern Home Services

990 • Fiscal year 2012 • EIN 23-1352550

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

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

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$37,141

Down $2,989,884 (-99%) from 2011

Net Assets

Down

$37,141

Down $2,900,639 (-99%) from 2011

Liabilities

Down

$0

Down $89,245 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,412

Down $14,980 (-59%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2012

Assets$37,141
Liabilities$0
Net Assets$37,141
Open 2012 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

2012

Revenue-
Expenses$10,412
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$1,517,940
Filing and Contact Details

Filer

EIN
23-1352550
Raw XML AppendixShowing 400 of 477 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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8SECRETARY (NON-VOTING MEMBER)
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
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IRS990/MissionDescription0TO PRESERVE, BUILD, AND STABILIZE CHILDREN AND FAMILIES WITHIN THEIR COMMUNITIES AND TO PROVIDE SAFE, NURTURING ENVIRONMENTS FOR CHILDREN AND FAMILIES TO SET AND ACHIEVE GOALS.
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IRS990ScheduleA/FactsAndCircumstancesTest0SOUTHERN HOME SERVICES IS IN THE PROCESS OF DISSOLUTION. DURING THE YEAR, NO PROGRAM SERVICES WERE PROVIDED THROUGH THE ORGANIZATION. THE BOARD ADVOCATED INCORPORATING, WITHIN THE PROGRAMS OF ITS AFFILIATE, 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 ORGANIZATION, TABOR SERVICES, INC. DURING 2013.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years065509
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS THE ORGANIZATION IS IN THE PROCESS OF DISSOLUTION AND DURING THE YEAR, THE ORGANIZATION'S ENDOWMENT FUND WAS TRANSFERRED TO ITS PARENT ORGANIZATION, TABOR SERVICES, INC.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1UNCERTAIN TAX POSITIONS UNDER ASC 740 SHS BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS UNDER ASC 740 AND, AS A RESULT, THE ADOPTION OF ASC 740 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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IRS990ScheduleN/DispositionTable/DateOfDistribution12012-06-30
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0TRANSFER OF RECEIVABLE DUE FROM AFFILIATES
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1TRANSFER OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS
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IRS990ScheduleN/DispositionTable/EIN1232660436
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IRS990ScheduleN/DispositionTable/FMVOfAsset11608000
IRS990ScheduleN/DispositionTable/IRCSection0501(C)(3)
IRS990ScheduleN/DispositionTable/IRCSection1501(C)(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0FAIR MARKET VALUE AT DATE OF TRANSFER
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1FAIR MARKET VALUE AT DATE OF TRANSFER
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IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine11TABOR SERVICES INC
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IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING 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/Explanation1MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY THE ORGANIZATION REQUIRES EACH VOTING MEMBER OF THE GOVERNING BODY TO SIGN ANNUAL COMPLIANCE STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2PROCESS FOR DETERMINING COMPENSATION THE FOLLOWING POLICIES ARE APPLIED TO THE PARENT ORGANIZATION AND ITS AFFILIATES RELATED TO COMPENSATION FOR ALL TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES: THE ORGANIZATION PERFORMS ANNUAL PERFORMANCE EVALUATIONS FOR EACH EMPLOYEE OF THE ORGANIZATION. COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THE RESULTS OF THE PERFORMANCE EVALUATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART VII, SECTION A: AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATIONS THE FOLLOWING BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION ALSO SERVE ITS RELATED ORGANIZATIONS AS VOLUNTEER MEMBERS. THEIR AVERAGE HOURS PER WEEK DEVOTED TO THOSE ORGANIZATIONS ARE AS FOLLOWS: NATHANIEL CROCKETT - BOARD MEMBER OF BCS (1.0), TCS (0.1) AND TSI (0.5) WOODFORD J. FRAZIER - BOARD MEMBER OF TCS (0.5) AND TSI (0.5) WILLIAM A. HAUSSMANN - EXECUTIVE DIRECTOR OF TCS (24.0) AND TSI (8.0) EVE GUTNAJER INFANTI - BOARD MEMBER OF TCS (0.5) AND TSI (0.5) AMY T. PETERSEN - TREASURER OF TCS (1.0) AND TSI (1.0) KEVIN SHEETZ - BOARD MEMBER OF TCS (0.5) AND TSI (0.5) JANET T. SKIBA - VICE PRESIDENT OF TCS (1.0) AND TSI (1.0) JOHN D. TRAINER, ESQ. - PRESIDENT OF TCS (1.0) AND TSI (1.0) ORVILLE WRIGHT - BOARD MEMBER OF BCS (1.0), TCS (0.5) AND TSI (0.5) SUZANNE M. WRIGHT - SECRETARY (NON-VOTING MEMBER) OF BCS (1.0), TCS (1.0) AND TSI (0.5)
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -52,389. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -99,000. TRANSFER OF NET ASSETS TO AFFILIATE -2,839,168. TOTAL TO FORM 990, PART XI, LINE 5: -2,990,557.
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: A NONPROFIT ORGANIZATION THAT PROVIDES QUALITY RESIDENTIAL CARE TO YOUTH. IT IS COMMITTED TO INSTILLING 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 NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10601 NEW BRITAIN ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11601 NEW BRITAIN ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1257 E ARMAT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DOYLESTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1DOYLESTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode018901
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode118901
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode219144
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
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)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2PA
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/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0283710
IRS990/TemporarilyRestrictedNetAssets/EOY037141
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10601 NEW BRITAIN ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0DOYLESTOWN

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.

Open filing
Assets
$37,141
Liabilities
$0
Net assets
$37,141
Revenue
-
Expenses
$10,412
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