Civic Intelligence

Sylvia Thomas Center for Adoptive and Foster Families

990 • Fiscal year 2015 • EIN 59-3680366

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.SYLVIATHOMASCENTER.ORG
500 Lithia Pinecrest RoadBrandon, FL 33511

(813) 651-3150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$61,092

Flat from 2015

Net Assets

Flat

$44,128

Flat from 2015

Liabilities

Flat

$16,964

Flat from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Flat

$320,021

Flat from 2015

Expenses

Flat

$303,971

Flat from 2015

Net Income

Flat

$16,050

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $98,478Liabilities 2011: $24,056Net Assets 2011: $74,4222011Assets 2012: $61,019Liabilities 2012: $24,096Net Assets 2012: $36,9232012Assets 2013: $28,686Liabilities 2013: $22,403Net Assets 2013: $6,2832013Assets 2014: $39,360Liabilities 2014: $11,282Net Assets 2014: $28,0782014Assets 2015: $61,092Liabilities 2015: $16,964Net Assets 2015: $44,1282015Assets 2015: $61,092Liabilities 2015: $16,964Net Assets 2015: $44,1282015Assets 2016: $50,629Liabilities 2016: $10,722Net Assets 2016: $39,9072016Assets 2017: $62,652Liabilities 2017: $14,661Net Assets 2017: $47,9912017Assets 2018: $59,677Liabilities 2018: $14,845Net Assets 2018: $44,8322018Assets 2019: $118,043Liabilities 2019: $18,087Net Assets 2019: $99,9562019Assets 2020: $113,621Liabilities 2020: $13,709Net Assets 2020: $99,9122020Assets 2021: $103,364Liabilities 2021: $28,325Net Assets 2021: $75,0392021Assets 2022: $96,515Liabilities 2022: $19,519Net Assets 2022: $76,9962022Assets 2023: $86,447Liabilities 2023: $19,707Net Assets 2023: $66,7402023Assets 2025: $57,450Liabilities 2025: $26,575Net Assets 2025: $30,8752025

Highlighted filing

2015

Assets$61,092
Liabilities$16,964
Net Assets$44,128
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $373,662Expenses 2011: $363,788Net Income 2011: $9,8742011Revenue 2012: $305,741Expenses 2012: $343,240Net Income 2012: -$37,4992012Revenue 2013: $225,286Expenses 2013: $255,926Net Income 2013: -$30,6402013Revenue 2014: $256,441Expenses 2014: $234,646Net Income 2014: $21,7952014Revenue 2015: $320,021Expenses 2015: $303,971Net Income 2015: $16,0502015Revenue 2015: $320,021Expenses 2015: $303,971Net Income 2015: $16,0502015Revenue 2016: $288,414Expenses 2016: $292,635Net Income 2016: -$4,2212016Revenue 2017: $290,931Expenses 2017: $282,847Net Income 2017: $8,0842017Revenue 2018: $298,007Expenses 2018: $301,166Net Income 2018: -$3,1592018Revenue 2019: $336,889Expenses 2019: $281,765Net Income 2019: $55,1242019Revenue 2020: $293,172Expenses 2020: $293,216Net Income 2020: -$442020Revenue 2021: $318,706Expenses 2021: $318,387Net Income 2021: $3192021Revenue 2022: $329,413Expenses 2022: $327,456Net Income 2022: $1,9572022Revenue 2023: $313,082Expenses 2023: $323,338Net Income 2023: -$10,2562023Revenue 2025: $317,744Expenses 2025: $362,890Net Income 2025: -$45,1462025

Highlighted filing

2015

Revenue$320,021
Expenses$303,971
Net Income$16,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$332,975
Mission and Program Overview

Mission

Services to adoptive and foster families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,370$34,369▼ $1,001
Pledges and Grants Receivable-$22,733-
Prepaid Expenses and Deferred Charges$3,990$3,990→ $0
Total Assets$39,360$61,092▲ $21,732
Liabilities
Other Liabilities$7,094$14,631▲ $7,537
Accounts Payable and Accrued Expenses$73$1,638▲ $1,565
Deferred Revenue$4,115$695▼ $3,420
Total Liabilities$11,282$16,964▲ $5,682
Net Assets / Fund Balance
Unrestricted Net Assets$28,078$44,128▲ $16,050
Total Net Assets Fund Balance$28,078$44,128▲ $16,050
Total Liabilities and Net Assets / Fund Balance$39,360$61,092▲ $21,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,406$11,406
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Daniel HamiltonChair
Jennifer TracyVice Chair
James GriffenDirector
Mark SullivanDirector
Sherrie NgoDirector
Elisha JimenezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,904
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$10,108
All Other Contributions
$307,404
Change in Net Assets
$16,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,021
Total Revenue per Audited Statements
$320,021
Total Revenue per Form 990
$320,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,588
Other Expenses$111,383
Total Fundraising Expense$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,686--$124,686
Current Officers, Directors, Trustees, and Key Employees$50,050--$50,050
Occupancy$26,082--$26,082
Fees for Services Management$22,140-$3,000$25,140
Payroll Taxes$14,161--$14,161
Travel$11,082--$11,082
Office Expenses$8,200--$8,200
Insurance$6,687--$6,687
All Other Expenses$3,768$2,817-$6,585
Information Technology$5,700--$5,700
Fees for Services Accounting$2,500$2,500-$5,000
Other Employee Benefits$3,691--$3,691
Fees for Services Other$2,765--$2,765
Other Expenses$2,759$1,933-$1,933
Total Functional Expenses$293,721$7,250$3,000$303,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,971
Total Expenses per Audited Statements$303,971
Total Expenses per Form 990$303,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,062
Fundraising Direct Expenses$12,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gems and Jeans$19,759$17,259$2,868$14,391
Royal Highness$5,548$5,548$60$5,488
Total Events$25,307$22,807$12,954$9,853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,295
Pto Payable$5,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Discussed and voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Sylvia Thomas Center for
EIN
59-3680366
Phone
8136513150
Address
500 LITHIA PINECREST ROAD, BRANDON, FL 33511

Signing Officer

Name
Sharon Dues
Title
COO
Phone
8136513150
Signed
2016-01-14

Organization Details

Principal Officer
Sharon Dues
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
15

Preparer

Firm
Laplant & Rainey CPA Pa
Address
201 EAST KENNEDY SUITE 715, TAMPA, FL 33602
Preparer
Marjorie N Rainey
Phone
8132292090
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management believes it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements for the year ended september 30, 2015.”

Raw XML Appendix369 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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012954
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01264
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GEMS AND JEANS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROYAL HIGHNESS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04411
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01356
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0495
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039360
IRS990/TotalAssetsEOYAmt061092
IRS990/TotalAssetsGrp/BOYAmt039360
IRS990/TotalAssetsGrp/EOYAmt061092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309904
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011282
IRS990/TotalLiabilitiesEOYAmt016964
IRS990/TotalLiabilitiesGrp/BOYAmt011282
IRS990/TotalLiabilitiesGrp/EOYAmt016964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044128
IRS990/TotalProgramServiceExpensesAmt0293721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320021
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061092
IRS990/TravelGrp/ProgramServicesAmt011082
IRS990/TravelGrp/TotalAmt011082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044128
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 LITHIA PINECREST RD
IRS990/USAddress/CityNm0BRANDON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033511
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SYLVIATHOMASCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON DUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum08136513150
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYLVIA THOMAS CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADOPTIVE AND FOSTER FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0SYLV
ReturnHeader/Filer/EIN0593680366
ReturnHeader/Filer/PhoneNum08136513150
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 LITHIA PINECREST ROAD
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271320570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPLANT & RAINEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 EAST KENNEDY SUITE 715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08132292090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE N RAINEY
ReturnHeader/ReturnTs02016-02-11T08:15:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,092
Liabilities
$16,964
Net assets
$44,128
Revenue
$320,021
Expenses
$303,971
Net income
$16,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.27$0.31$3.18$3.63$0.45
2023Summary only. Only limited summary data is available for this year.$0.86$0.20$0.67$3.13$3.23$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.20$0.77$3.29$3.27$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.28$0.75$3.19$3.18$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.14$1.00$2.93$2.93$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.18$1.00$3.37$2.82$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.15$0.45$2.98$3.01$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$2.91$2.83$0.08
2016Summary only. Only limited summary data is available for this year.$0.51$0.11$0.40$2.88$2.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$3.20$3.04$0.16
2015Summary only. Only limited summary data is available for this year.$0.61$0.17$0.44$3.20$3.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$2.56$2.35$0.22
2013Summary only. Only limited summary data is available for this year.$0.29$0.22$0.06$2.25$2.56$0.31
2012Summary only. Only limited summary data is available for this year.$0.61$0.24$0.37$3.06$3.43$0.37
2011Summary only. Only limited summary data is available for this year.$0.98$0.24$0.74$3.74$3.64$0.10