Civic Intelligence

Sylvia Thomas Center for Adoptive and Foster Families

990 • Fiscal year 2019 • EIN 59-3680366

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 06, 2020

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

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$118,043

Up $58,366 (+98%) from 2018

Net Assets

Up

$99,956

Up $55,124 (+123%) from 2018

Liabilities

Up

$18,087

Up $3,242 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$336,889

Up $38,882 (+13%) from 2018

Expenses

Down

$281,765

Down $19,401 (-6.4%) from 2018

Net Income

Up

$55,124

Up $58,283 (+1845%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 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

2019

Assets$118,043
Liabilities$18,087
Net Assets$99,956
Open 2019 Filing

Operations Trend

Revenue Growth66th 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 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

2019

Revenue$336,889
Expenses$281,765
Net Income$55,124
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.2
Gross Receipts
$351,459
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$32,854$91,220▲ $58,366
Pledges and Grants Receivable$22,733$22,733→ $0
Prepaid Expenses and Deferred Charges$4,090$4,090→ $0
Total Assets$59,677$118,043▲ $58,366
Liabilities
Other Liabilities$7,977$11,419▲ $3,442
Accounts Payable and Accrued Expenses$5,268$4,298▼ $970
Deferred Revenue$1,600$2,370▲ $770
Total Liabilities$14,845$18,087▲ $3,242
Net Assets / Fund Balance
Unrestricted Net Assets$44,832$99,956▲ $55,124
Total Net Assets Fund Balance$44,832$99,956▲ $55,124
Total Liabilities and Net Assets / Fund Balance$59,677$118,043▲ $58,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,407$11,407
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Corrie BenfieldChair
Jennifer TracyVice Chair
Connie GoingsDirector
Daniel HamiltonDirector
Sherri MillsDirector
Crystal LauderdaleDirector.
Kimberly Mayer-nealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,915
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$2,966
All Other Contributions
$272,800
Change in Net Assets
$55,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,889
Total Revenue per Audited Statements
$336,889
Total Revenue per Form 990
$336,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,573
Other Expenses$100,192
Total Fundraising Expense$3,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,900--$115,900
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Occupancy$26,652$390-$27,042
Fees for Services Other$12,724$2,589$3,600$18,913
Payroll Taxes$12,463--$12,463
Information Technology$6,878--$6,878
Travel$6,217$153-$6,370
Insurance$5,715--$5,715
All Other Expenses$2,733$2,963-$5,696
Fees for Services Accounting$5,500--$5,500
Office Expenses$3,376$300$167$3,843
Other Employee Benefits$3,210--$3,210
Other Expenses$1,293$1,035-$2,328
Total Functional Expenses$268,256$9,742$3,767$281,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,765
Total Expenses per Audited Statements$281,765
Total Expenses per Form 990$281,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,536
Fundraising Direct Expenses$14,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gems/ Jeans$17,737$13,187$1,278$11,909
Total Events$17,737$13,187$13,087$100
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$7,162
Payroll Liabilities$4,257
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
Mary Ann Kershaw
Title
CEO
Phone
8136513150
Signed
2020-01-06

Organization Details

Principal Officer
Corrie Benfield
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
62

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PTO PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0336889
IRS990ScheduleD/TotalExpensesPerForm990Amt0281765
IRS990ScheduleD/TotalLiabilityAmt011419
IRS990ScheduleD/TotalRevenuePerForm990Amt0336889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0336889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013087
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01469
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01469
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GEMS/ JEANS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07181
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013187
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0664
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0664
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01278
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02495
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02495
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059677
IRS990/TotalAssetsEOYAmt0118043
IRS990/TotalAssetsGrp/BOYAmt059677
IRS990/TotalAssetsGrp/EOYAmt0118043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333915
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014845
IRS990/TotalLiabilitiesEOYAmt018087
IRS990/TotalLiabilitiesGrp/BOYAmt014845
IRS990/TotalLiabilitiesGrp/EOYAmt018087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099956
IRS990/TotalProgramServiceExpensesAmt0268256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336889
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118043
IRS990/TravelGrp/ManagementAndGeneralAmt0153
IRS990/TravelGrp/ProgramServicesAmt06217
IRS990/TravelGrp/TotalAmt06370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099956
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0907 E MCBERRY ST
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033603
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SYLVIATHOMASCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN KERSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08136513150
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09FEF29928F2688377E5216B8BC07D2B7CC6F03C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078AB13486BA7D791E712E4BA640815BAC3D51D00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.9.141.86
ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:34:51
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/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE N RAINEY
ReturnHeader/ReturnTs02020-02-05T09:34:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,043
Liabilities
$18,087
Net assets
$99,956
Revenue
$336,889
Expenses
$281,765
Net income
$55,124
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
2019Detailed filing. Detailed filing data is available for this year.$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
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