Siouxland Cares About Substance Abuse Inc.
990 • Fiscal year 2011 • EIN 42-1331282
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$49,025
Flat from 2011
Net Assets
Flat$46,556
Flat from 2011
Liabilities
Flat$2,469
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$191,919
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 25, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $144,577
Mission and Program Overview
Mission
Prevention of substance abuse
Filing and Contact Details
Filer
- EIN
- 42-1331282
Raw XML AppendixShowing 400 of 446 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITY OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EX.DIRECTOR REVIEWS THE 990 IN DETAIL AND AN OFFICER ALSO REVIEWS AND SIGNS OFF ON THE 990. THE BOARD IS PRESENTED WITH THE REVIEW AND 990 AT THE MEETING IMMEDIATELY PRECEDING ITS SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AND PRIOR TO ANY MEETINGS WHERE CONFLICTS OF INTEREST MAY BE AN ISSUE IN WHICH THE DIRECTOR IS MADE TO ABSTAIN FROM VOTING ON ISSUE INVOLVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED BY BOARD; EXECUTIVE DIRECTOR REVIEWS ALL STAFF ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
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| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 26420 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 11042 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 101 PIERCE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SIOUX CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 51101 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LINDA PHILLIPS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7122553188 |
| IRS990/TotalAssets/BOY | 0 | 96236 |
| IRS990/TotalAssetsBOY | 0 | 96236 |
| IRS990/TotalAssets/EOY | 0 | 49025 |
| IRS990/TotalAssetsEOY | 0 | 49025 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 131993 |
| IRS990/TotalExpensesCurrentYear | 0 | 191919 |
| IRS990/TotalExpensesPriorYear | 0 | 173527 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8038 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 13108 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 170773 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 191919 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8038 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2338 |
| IRS990/TotalLiabilitiesBOY | 0 | 2338 |
| IRS990/TotalLiabilities/EOY | 0 | 2469 |
| IRS990/TotalLiabilitiesEOY | 0 | 2469 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 96236 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 49025 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 350 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 93898 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 46556 |
| IRS990/TotalOtherCompensation | 0 | 4688 |
| IRS990/TotalOtherRevenue | 0 | 600 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 170773 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 45329 |
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
- $49,025
- Liabilities
- $2,469
- Net assets
- $46,556
- Revenue
- -
- Expenses
- $191,919
- Net income
- -