Siviq Scores
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Balance Sheet
Assets
Flat$9,050,577
Flat from 2013
Net Assets
Flat-$7,706,907
Flat from 2013
Liabilities
Flat$16,757,484
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$21,376,955
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $20,110,585
Mission and Program Overview
Mission
To provide services to individuals who have intellectual developmental disabilities.
Major Activities
- Activity 2
- Provide various services for individuals with intellectual developmental disabilites.
Filing and Contact Details
Filer
- EIN
- 23-1887233
Raw XML AppendixShowing 400 of 983 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/AccountsPayableAccruedExpenses/EOY | 0 | 1139866 |
| IRS990/AccountsReceivable/BOY | 0 | 2914663 |
| IRS990/AccountsReceivable/EOY | 0 | 3497136 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDE VARIOUS SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITES. |
| IRS990/Activity2/Expense | 0 | 3080142 |
| IRS990/Activity2/Revenue | 0 | 3235659 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES, DRUG AND ALCOHOL PROBLEMS AND BEHAVIORAL HEALTH ISSUES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 620 GERMANTOWN PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAFAYETTE HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19444 |
| IRS990/Advertising/ProgramServices | 0 | 275 |
| IRS990/Advertising/Total | 0 | 275 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1572040 |
| IRS990/AllOtherExpenses/Total | 0 | 1572040 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5700 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5000 |
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| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/ConferencesMeetings/Total | 0 | 47463 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 18204 |
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| IRS990/Description | 0 | PROVIDE VARIOUS BEHAVIORAL HEALTH PROGRAMS FOR CHILDREN, ADOLECENT, ADULTS AND FAMILIES. |
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| IRS990/FeesForServicesLegal/Total | 0 | 115725 |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
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| IRS990/GroupReturnForAffiliates | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 200012 |
| IRS990/Insurance/Total | 0 | 200012 |
| IRS990/Interest/ProgramServices | 0 | 13226 |
| IRS990/Interest/Total | 0 | 13226 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
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| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2616851 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3528152 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1012147 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 911301 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MissionDescription | 0 | PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES, DRUG AND ALCOHOL PROBLEMS AND BEHAVIORAL HEALTH ISSUES. |
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| IRS990/PensionPlanContributions/Total | 0 | 135587 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6856 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1934 |
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| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 619109 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2812728 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02610 |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1474 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 46979 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 52868 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99290 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02660 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97340 |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 395284 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 357017 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 752301 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 196121 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1938832 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2134953 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 21376955 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 319896 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 321002 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 640898 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 75035 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 4475000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM INSURANCE COMPANY |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10706575 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 85171 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4475000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CLIENT FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LEGAL SETTLEMENT PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 20110585 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4550035 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 21376955 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15266746 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 911301 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 20110585 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 21376955 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 20110585 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 20308 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,050,577
- Liabilities
- $16,757,484
- Net assets
- -$7,706,907
- Revenue
- -
- Expenses
- $21,376,955
- Net income
- -