Siviq Scores
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Balance Sheet
Assets
Flat$957,428
Flat from 2012
Net Assets
Flat$879,001
Flat from 2012
Liabilities
Flat$78,427
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$360,843
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 3, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $353,499
Mission and Program Overview
Mission
To provide affordable retirement housing
Major Activities
- Activity 2
- Laundry & housekeeping - provide laundry and housekeeping services for the residents twice weekly.
Filing and Contact Details
Filer
- EIN
- 46-6017601
Raw XML AppendixShowing 400 of 523 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/Total509/CurrentTaxYearMinus2Years | 0 | 331957 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 330004 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 341756 |
| IRS990ScheduleA/Total509/Total | 0 | 1713377 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 353499 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 361008 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 334141 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 336541 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 349557 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1734746 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 146477 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2152945 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2299422 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 362645 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 362645 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 360843 |
| IRS990ScheduleD/Land/BookValue | 0 | 183753 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 183753 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22149 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 353499 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 360843 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 22149 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 692875 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 353499 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 360843 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 353499 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS IS ENTIRELY VOLUNTEER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE RETURN IS PROVIDED TO THE ENTITY AND REVIEWED BY THE CEO AND MEMBERS OF THE BOARD BEFORE IT IS SIGNED AND FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $957,428
- Liabilities
- $78,427
- Net assets
- $879,001
- Revenue
- -
- Expenses
- $360,843
- Net income
- -