Siviq Scores
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Balance Sheet
Assets
Flat$4,168,458
Flat from 2011
Net Assets
Flat$3,226,883
Flat from 2011
Liabilities
Flat$941,575
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$9,876,117
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Jun 5, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $10,782,433
Mission and Program Overview
Mission
In partnership with families, communities, organizations, states, and the nation, spaulding for children's mission is to assure that all children grow up in safe, permanent families and have the help they need to be successful in life.
Major Activities
- Activity 2
- NRCA/SPAULDING INSTITUTE
Filing and Contact Details
Filer
- EIN
- 38-1871660
Raw XML AppendixShowing 400 of 860 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/BOY | 0 | 1240253 |
| IRS990/AccountsReceivable/EOY | 0 | 1319583 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | NRCA/SPAULDING INSTITUTE |
| IRS990/Activity2/Expense | 0 | 5462698 |
| IRS990/Activity2/Grants | 0 | 2302303 |
| IRS990/ActivityOrMissionDescription | 0 | FOSTER CARE, ADOPTION & TRAINING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 16250 NORTHLAND DRIVE NO 120 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOUTHFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48075 |
| IRS990/Advertising/Fundraising | 0 | 7065 |
| IRS990/Advertising/ProgramServices | 0 | 20613 |
| IRS990/Advertising/Total | 0 | 27678 |
| IRS990/AllOtherContributions | 0 | 165304 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9825 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 35050 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 151583 |
| IRS990/AllOtherExpenses/Total | 0 | 196458 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 119571 |
| IRS990/CashNonInterestBearing/EOY | 0 | 91263 |
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| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4799 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
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| IRS990/FeesForServicesAccounting/Fundraising | 0 | 645 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3242 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 23989 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27876 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4890 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 168779 |
| IRS990/FeesForServicesManagement/Total | 0 | 173669 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | RODENNA M HARDISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN W BARFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ORTHEIA BARNES-KENNERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHERYL COLLIER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT L DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VICKY R FRANKLIN |
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| IRS990/Form990PartVIISectionA/NamePerson | 9 | MABLE V JONES |
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| IRS990/Form990PartVIISectionA/NamePerson | 14 | DEANDRE A LIPSCOMB |
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| IRS990/Form990PartVIISectionA/NamePerson | 16 | ORLANDUS SMITH SR |
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| IRS990/Form990PartVIISectionA/NamePerson | 19 | KAY BROWN |
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| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
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| IRS990/FundraisingDirectExpenses | 0 | 25286 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 75525 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 2389840 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2434988 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 87537 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 87537 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2302303 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2302303 |
| IRS990/GrantsToIndividuals | 0 | 1 |
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| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 756990 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 68970 |
| IRS990/GrossReceipts | 0 | 10782433 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
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| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2343 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8144 |
| IRS990/InformationTechnology/ProgramServices | 0 | 62823 |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 9719 |
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| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1849248 |
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| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | IN PARTNERSHIP WITH FAMILIES, COMMUNITIES, ORGANIZATIONS, STATES, AND THE NATION, SPAULDING FOR CHILDREN'S MISSION IS TO ASSURE THAT ALL CHILDREN GROW UP IN SAFE, PERMANENT FAMILIES AND HAVE THE HELP THEY NEED TO BE SUCCESSFUL IN LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ADDIE WILLIAMS |
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| IRS990/OtherExpensesCurrentYear | 0 | 3900913 |
| IRS990/OtherExpenses/Description | 0 | SUB-CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | FOSTER PARENT PAYMENTS |
| IRS990/OtherExpenses/Description | 2 | OTHER PROJECT COSTS |
| IRS990/OtherExpenses/Description | 3 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 2005 |
| IRS990/OtherExpenses/Fundraising | 1 | 1313 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 917 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 57749 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1299699 |
| IRS990/OtherExpenses/ProgramServices | 1 | 743736 |
| IRS990/OtherExpenses/ProgramServices | 2 | 394396 |
| IRS990/OtherExpenses/ProgramServices | 3 | 124655 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7316 |
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| IRS990/OtherExpenses/Total | 1 | 743736 |
| IRS990/OtherExpenses/Total | 2 | 394396 |
| IRS990/OtherExpenses/Total | 3 | 127577 |
| IRS990/OtherExpenses/Total | 4 | 66378 |
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| IRS990/OwnWebsite | 0 | X |
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| IRS990/PayrollTaxes/Fundraising | 0 | 2235 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 47621 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 171842 |
| IRS990/PayrollTaxes/Total | 0 | 221698 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1149197 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1150537 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 172030 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 95912 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 4132837 |
| IRS990/ProgramServiceRevenue/Description | 0 | DIRECT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | FOSTER FAMILY REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | TRAINING AND CONSULTAT |
| IRS990/ProgramServiceRevenue/Description | 4 | PUBLICATIONS & VIDEO |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3183198 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1771411 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1527562 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 743737 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 60655 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 29472 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1771411 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1527562 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 743737 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 60655 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 29472 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -136050 |
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.
- Assets
- $4,168,458
- Liabilities
- $941,575
- Net assets
- $3,226,883
- Revenue
- -
- Expenses
- $9,876,117
- Net income
- -