Civic Intelligence

Sylvia Thomas Center for Adoptive and Foster Families

990 • Fiscal year 2016 • EIN 59-3680366

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 15, 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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$50,629

Flat from 2016

Net Assets

Flat

$39,907

Flat from 2016

Liabilities

Flat

$10,722

Flat from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Flat

$288,414

Flat from 2016

Expenses

Flat

$292,635

Flat from 2016

Net Income

Flat

-$4,221

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 2016: $50,629Liabilities 2016: $10,722Net Assets 2016: $39,9072016Assets 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

2016

Assets$50,629
Liabilities$10,722
Net Assets$39,907
Open 2016 Filing

Operations Trend

Revenue Growth34th 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 2016: $288,414Expenses 2016: $292,635Net Income 2016: -$4,2212016Revenue 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

2016

Revenue$288,414
Expenses$292,635
Net Income-$4,221
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 15, 2016
Return Version
2015v3.0
Gross Receipts
$309,427
Mission and Program Overview

Mission

Services to adoptive and foster families

Services to adoptive and foster families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,369$23,847▼ $10,522
Pledges and Grants Receivable$22,733$22,733→ $0
Prepaid Expenses and Deferred Charges$3,990$4,049▲ $59
Total Assets$61,092$50,629▼ $10,463
Liabilities
Other Liabilities$14,631$9,247▼ $5,384
Accounts Payable and Accrued Expenses$1,638$1,475▼ $163
Deferred Revenue$695--
Total Liabilities$16,964$10,722▼ $6,242
Net Assets / Fund Balance
Unrestricted Net Assets$44,128$39,907▼ $4,221
Total Net Assets Fund Balance$44,128$39,907▼ $4,221
Total Liabilities and Net Assets / Fund Balance$61,092$50,629▼ $10,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,407$11,407
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Daniel HamiltonChair
Jennifer TracyVice Chair
James GriffenDirector
Mark SullivanDirector
Sherri MillsDirector
Crystal LauderdaleDirector.
Elisha JimenezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,840
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$2,565
All Other Contributions
$279,412
Change in Net Assets
$-4,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,414
Total Revenue per Audited Statements
$288,414
Total Revenue per Form 990
$288,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,014
Other Expenses$101,621
Total Fundraising Expense$2,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,937--$121,937
Comp Disqual Persons$50,050--$50,050
Fees for Services Other$22,041$2,043$2,750$26,834
Occupancy$26,319--$26,319
Payroll Taxes$14,993--$14,993
Travel$8,643--$8,643
Insurance$6,313--$6,313
Information Technology$5,772--$5,772
Fees for Services Accounting$2,500$2,500-$5,000
Other Employee Benefits$4,034--$4,034
Office Expenses$3,503$57-$3,560
All Other Expenses$1,605$1,370-$2,975
Other Expenses$2,335$2,464-$2,335
Total Functional Expenses$281,281$8,604$2,750$292,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,635
Total Expenses per Audited Statements$292,635
Total Expenses per Form 990$292,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,578
Fundraising Direct Expenses$21,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gems and Jeans$20,005$14,219$3,206$11,013
Royal Highness$8,415$7,773$1,251$6,522
Total Events$28,420$21,992$18,844$3,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pto Payable$5,674
Payroll Liabilities$3,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Elisha Jimenez
Title
Treasurer
Phone
8136513150
Signed
2016-01-15

Organization Details

Principal Officer
Elisha Jimenez
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
18

Preparer

Firm
Laplant & Rainey CPA Pa
Address
201 EAST KENNEDY SUITE 715, TAMPA, FL 33602
Preparer
Marjorie N Rainey
Phone
8132292090
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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/CharitableContriEvent1Amt05786
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0642
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018844
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GEMS AND JEANS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROYAL HIGHNESS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07039
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0641
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03148
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02015
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01251
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0497
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04692
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/TotalAssetsBOYAmt061092
IRS990/TotalAssetsEOYAmt050629
IRS990/TotalAssetsGrp/BOYAmt061092
IRS990/TotalAssetsGrp/EOYAmt050629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285840
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016964
IRS990/TotalLiabilitiesEOYAmt010722
IRS990/TotalLiabilitiesGrp/BOYAmt016964
IRS990/TotalLiabilitiesGrp/EOYAmt010722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039907
IRS990/TotalProgramServiceExpensesAmt0281281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288414
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050629
IRS990/TravelGrp/ProgramServicesAmt08643
IRS990/TravelGrp/TotalAmt08643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039907
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06606 TRAVIS BLVD
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033610
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SYLVIATHOMASCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISHA JIMENEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08136513150
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
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/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE N RAINEY
ReturnHeader/ReturnTs02017-02-14T15:24:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,629
Liabilities
$10,722
Net assets
$39,907
Revenue
$288,414
Expenses
$292,635
Net income
-$4,221
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
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$2.88$2.93$0.04
2016Summary only. Only limited summary data is available for this year.$0.51$0.11$0.40$2.88$2.93$0.04
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