Siviq Scores
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Balance Sheet
Assets
Flat$1,614,415
Flat from 2013
Net Assets
Flat$1,460,632
Flat from 2013
Liabilities
Flat$153,783
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,243,482
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jan 24, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $3,344,577
Mission and Program Overview
Mission
Serving and advocating for individuals with developmental and other disabilities so they may have the opportunity to choose and realize their goals.
Major Activities
- Activity 2
- Resale stores provide training for the individuals served by the association and is a source of income.
- Activity 3
- Day services stresses training in the activities of daily living, self-advocacy, adaptive and social skills. Also offer contract assembly work.
Filing and Contact Details
Filer
- EIN
- 59-0829984
Raw XML AppendixShowing 400 of 556 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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| IRS990/Activity2/Description | 0 | RESALE STORES PROVIDE TRAINING FOR THE INDIVIDUALS SERVED BY THE ASSOCIATION AND IS A SOURCE OF INCOME. |
| IRS990/Activity2/Expense | 0 | 514233 |
| IRS990/Activity3/Description | 0 | DAY SERVICES STRESSES TRAINING IN THE ACTIVITIES OF DAILY LIVING, SELF-ADVOCACY, ADAPTIVE AND SOCIAL SKILLS. ALSO OFFER CONTRACT ASSEMBLY WORK. |
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| IRS990/ActivityOrMissionDescription | 0 | SERVING AND ADVOCATING FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES SO THEY MAY HAVE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS. |
| IRS990/ActivityOther/Description | 0 | HOME SERVICES OFFER ASSISTANCE TO ENABLE INDIVIDUALS TO LIVE IN THEIR OWN HOUSES AND APARTMENTS. RESPITE PROVIDES SHORT TERM, SUPPORTIVE CARE AND SUPERVISION TO AN INDIVIDUAL WHEN THE PRIMARY CAREGIVER IS UNABLE TO PERFORM THESE DUTIES. COMMUNITY EMPLOYMENT SERVICES PROVIDED ARE JOB PLACEMENT, WORK EXPERIENCE OPPORTUNITIES, EMPLOYABILITY SKILLS TRAINING, JOB COACHING, AND FOLLOW ALONG SERVICE AS NEEDED. |
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| IRS990/GrossRents/Real | 0 | 675 |
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| IRS990/Hospital | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 3243482 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | CHANGE IN INTEREST IN FOUNDATION 412,152 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | CGS FOR SCREEN PRINTING -95,447 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | LOSS ON DISPOSAL OF FIXED ASSETS 1,330 CGS FOR SCREEN PRINTING 95,447 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 108397 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 108397 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 96777 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 798524 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1883109 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2681633 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 53632 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | AMTS PAY-HELD ON BEHALF OF CONSUMERS |
| IRS990ScheduleD/OtherRevenues | 0 | 412152 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -95447 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 412152 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -95447 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3291267 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3243482 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 53632 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1157111 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3195820 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3460883 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3703419 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25682 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8828 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5090 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 39600 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25682 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8828 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5090 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 39600 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPRING JAMBOREE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | HALLOWEEN RUN/W |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 39600 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | DONATED SERVICE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 120624 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS CONSIST OF BOARD MEMBERS AND INDIVIDUALS WHO ASSIST AT THE RESALE STORES AND FUNDRAISING EVENTS. |
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
- $1,614,415
- Liabilities
- $153,783
- Net assets
- $1,460,632
- Revenue
- -
- Expenses
- $3,243,482
- Net income
- -