Siviq Scores
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Balance Sheet
Assets
Flat$10,252,324
Flat from 2012
Net Assets
Flat$2,063,616
Flat from 2012
Liabilities
Flat$8,188,708
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$4,835,841
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
- Aug 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $5,664,403
Mission and Program Overview
Mission
To fulfill unmet healthcare and social service needs of individuals and families in palm beach county.
Major Activities
- Activity 2
- Provide a tenant-based housing program with maintained and secured housing for approximately 200 families by providing assistance with housing inspections, negotiations with landlords, securing leases and financial assistance with rent, mortgage and utility payments.
- Activity 3
- Provide quality primary and preventative care to more than 2500 insured, un-insured and under insured adults and children regardless of their ability to pay.
Filing and Contact Details
Filer
- EIN
- 54-2083748
Raw XML AppendixShowing 400 of 627 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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| IRS990ScheduleD/ExpensesSubtotal | 0 | 4835841 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Each of the entities comprising the Organization were granted tax-exempt status under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for income taxes has been recorded in the accompanying consolidated financial statements. The entities are required to operate in conformity with the provisions of the IRC to maintain their exempt status. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the years 2012 or 2011. FoundCare and CAP are no longer subject to IRS examinations for years prior to 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 516222 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 516222 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 917919 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Funds restricted for Debt Servicing |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 95208 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 34014 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 129222 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1557854 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due To Related Party |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5664403 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 917919 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4835841 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1557854 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7064208 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5664403 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4835841 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5664403 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 1826798 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 20100 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 156147 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 158104 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,252,324
- Liabilities
- $8,188,708
- Net assets
- $2,063,616
- Revenue
- -
- Expenses
- $4,835,841
- Net income
- -