Siviq Scores
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Balance Sheet
Assets
Up$428,504
Up $118,557 (+38%) from 2012
Net Assets
Up$325,276
Up $50,446 (+18%) from 2012
Liabilities
Up$103,228
Up $68,111 (+194%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,242,061
Up $297,552 (+32%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 4, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,292,507
Mission and Program Overview
Mission
To provide transportation services to the residents of all counties served with transportation needs
Filing and Contact Details
Filer
- EIN
- 26-2358970
Raw XML Appendix297 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 127666 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TRANSPORTATION SERVICES TO RESIDENTS WITH TRANSPORTATION NEEDS WITH PRIORITY SERVICE GIVEN TO SENIOR CITIZENS & PEOPLE WITH DISABILITIES |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/ProgramServices | 0 | 10070 |
| IRS990/Advertising/Total | 0 | 10070 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 297342 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
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| IRS990/ContributionsGrantsPriorYear | 0 | 1052732 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
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| IRS990/Description | 0 | TO PROVIDE TRANSPORTATION SERVICES TO NEEDY AND ELDERLY IN OUR COMMUNITY |
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| IRS990/DistributionToDonor | 0 | false |
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| IRS990/EmploymentTaxReturnsFiled | 0 | true |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUGLAS SEIPELT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNY CAMERON |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1292507 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1292507 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2733 |
| IRS990/InformationTechnology/Total | 0 | 2733 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE TRANSPORTATION SERVICES TO RESIDENTS WITH TRANSPORTATION NEEDS WITH PRIORITY SERVICE GIVEN TO SENIOR CITIZENS & PEOPLE WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 274830 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 325276 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 229284 |
| IRS990/Occupancy/Total | 0 | 229284 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16325 |
| IRS990/OfficeExpenses/Total | 0 | 16325 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3851 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 42551 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 46402 |
| IRS990/OtherExpensePriorYear | 0 | 437209 |
| IRS990/OtherExpensesCurrentYear | 0 | 574405 |
| IRS990/OtherExpenses/Description | 0 | LEASE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 174580 |
| IRS990/OtherExpenses/ProgramServices | 1 | 107351 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34062 |
| IRS990/OtherExpenses/Total | 0 | 174580 |
| IRS990/OtherExpenses/Total | 1 | 107351 |
| IRS990/OtherExpenses/Total | 2 | 34062 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47516 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 522712 |
| IRS990/OtherSalariesAndWages/Total | 0 | 570228 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3630 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40108 |
| IRS990/PayrollTaxes/Total | 0 | 43738 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 604 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6684 |
| IRS990/PensionPlanContributions/Total | 0 | 7288 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2134 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3496 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 50446 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 50446 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 108223 |
| IRS990/SalariesEtcCurrentYear | 0 | 667656 |
| IRS990/SalariesEtcPriorYear | 0 | 507300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1292507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1052732 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 940535 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1091027 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 931951 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5308752 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5308752 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1292507 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1052732 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 940535 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1091027 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 931951 |
| IRS990ScheduleA/Total170/Total | 0 | 5308752 |
| IRS990ScheduleA/TotalSupport | 0 | 5308752 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1242061 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1292507 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1242061 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1292507 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1242061 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1292507 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BODY IS PROVIDED A COPY OF FORM 990 TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT REVIEWS THE EXISTING OPERATIONS TO ENSURE THAT EMPLOYEES AND DIRECTORS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS, ETC ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 313A CHILLICOTHE AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HILLSBORO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45133 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOE ADRAY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9373934227 |
| IRS990/TotalAssets/BOY | 0 | 309947 |
| IRS990/TotalAssetsBOY | 0 | 309947 |
| IRS990/TotalAssets/EOY | 0 | 428504 |
| IRS990/TotalAssetsEOY | 0 | 428504 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1292507 |
| IRS990/TotalExpensesCurrentYear | 0 | 1242061 |
| IRS990/TotalExpensesPriorYear | 0 | 944509 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 55601 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1186460 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1242061 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 35117 |
| IRS990/TotalLiabilitiesBOY | 0 | 35117 |
| IRS990/TotalLiabilities/EOY | 0 | 103228 |
| IRS990/TotalLiabilitiesEOY | 0 | 103228 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 309947 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 428504 |
| IRS990/TotalNbrEmployees | 0 | 30 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 274830 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 325276 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1186460 |
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| IRS990/TotalReportableCompFromOrg | 0 | 0 |
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| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1052732 |
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| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 274830 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 325276 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 262358970 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FRS TRANSPORTATION |
| ReturnHeader/Filer/NameControl | 0 | FRST |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 313A CHILLICOTHE AVE |
| ReturnHeader/Filer/USAddress/City | 0 | HILLSBORO |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45133 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-04 |
| ReturnHeader/Officer/Name | 0 | JOE ADRAY |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/PreparerFirm/EIN | 0 | 201069259 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Christopher Lewis & Co |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 300 Chillicothe Ave |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Hillsboro |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 45133 |
| ReturnHeader/Preparer/Name | 0 | Christopher Lewis CPA |
| ReturnHeader/Preparer/Phone | 0 | 9373934227 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-04T18:49:35-05:00 |
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
- $428,504
- Liabilities
- $103,228
- Net assets
- $325,276
- Revenue
- -
- Expenses
- $1,242,061
- Net income
- -