Civic Intelligence

Southern Home Services

990 • Fiscal year 2013 • EIN 23-1352550

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

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

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,491

Up $350 (+0.9%) from 2012

Net Assets

Up

$37,491

Up $350 (+0.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,516

Down $7,896 (-76%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2013

Assets$37,491
Liabilities$0
Net Assets$37,491
Open 2013 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

2013

Revenue-
Expenses$2,516
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$2,866
Filing and Contact Details

Filer

EIN
23-1352550
Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleA/FactsAndCircumstancesTest0SOUTHERN HOME SERVICES IS IN THE PROCESS OF DISSOLUTION. DURING THE CURRENT YEAR, THERE WERE NO PROGRAM 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/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation1UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. TABOR SERVICES, INC. AND AFFILIATES BELIEVE THAT THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP AND THE STANDARD HAD NO IMPACT ON TABOR SERVICES, INC. AND AFFILIATES CONSOLIDATED FINANCIAL STATEMENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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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 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/Explanation4[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/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/ReturnReference4SCHEDULE R, PART II, COL (B): PRIMARY ACTIVITIES FOR RELATED ORGANIZATIONS
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SEE SCHEDULE O FOR DETAILS.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SEE SCHEDULE O FOR DETAILS.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2SEE SCHEDULE O FOR DETAILS.
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,491
Liabilities
$0
Net assets
$37,491
Revenue
-
Expenses
$2,516
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