Civic Intelligence

Sylvia Thomas Center for Adoptive and Foster Families

990 • Fiscal year 2022 • EIN 59-3680366

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 05, 2023

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

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.6%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.4%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$96,515

Down $6,849 (-6.6%) from 2021

Net Assets

Up

$76,996

Up $1,957 (+2.6%) from 2021

Liabilities

Down

$19,519

Down $8,806 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Up

$329,413

Up $10,707 (+3.4%) from 2021

Expenses

Up

$327,456

Up $9,069 (+2.8%) from 2021

Net Income

Up

$1,957

Up $1,638 (+513%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$96,515
Liabilities$19,519
Net Assets$76,996
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$329,413
Expenses$327,456
Net Income$1,957
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 5, 2023
Return Version
2021v4.0
Gross Receipts
$329,413
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$76,154$65,814▼ $10,340
Pledges and Grants Receivable$22,733$23,333▲ $600
Prepaid Expenses and Deferred Charges$4,477$7,368▲ $2,891
Total Assets$103,364$96,515▼ $6,849
Liabilities
Other Liabilities$14,450$15,781▲ $1,331
Deferred Revenue$11,492$2,349▼ $9,143
Accounts Payable and Accrued Expenses$2,383$1,389▼ $994
Total Liabilities$28,325$19,519▼ $8,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,039$76,996▲ $1,957
Total Net Assets Fund Balance$75,039$76,996▲ $1,957
Total Liabilities and Net Assets / Fund Balance$103,364$96,515▼ $6,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,407$11,407
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Robin Gough - O BrienChair and Se
Corrie BenfieldVice Chair
Laura BoodramDirector
Mary ArrmstrongDirector
Nathalie InelusDirector
Mary Greenwood McdermottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,407
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$289,440
Change in Net Assets
$1,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,413
Total Revenue per Audited Statements
$329,413
Total Revenue per Form 990
$329,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,423
Other Expenses$141,033
Total Fundraising Expense$2,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,645--$117,645
Current Officers, Directors, Trustees, and Key Employees$48,050$2,600$2,600$53,250
Occupancy$27,563--$27,563
Fees for Services Other$13,070$900-$13,970
Payroll Taxes$13,000--$13,000
Information Technology$7,633--$7,633
Insurance$6,301--$6,301
Fees for Services Accounting$5,900--$5,900
Office Expenses$5,525$268-$5,793
All Other Expenses$3,133$2,400-$5,533
Other Expenses$3,164$50-$3,214
Other Employee Benefits$2,528--$2,528
Travel$1,858$259-$2,117
Advertising$918--$918
Total Functional Expenses$316,133$8,723$2,600$327,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,456
Total Expenses per Audited Statements$327,456
Total Expenses per Form 990$327,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$10,099
Payroll Liabilities$5,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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 Greenwood Mcdermott
Title
Treasurer
Phone
8136513150
Signed
2023-01-05

Organization Details

Principal Officer
Corrie Benfield
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
29

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Increase to deferred revenue (2019) 0”

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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/Amt15682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PTO PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0329413
IRS990ScheduleD/TotalExpensesPerForm990Amt0327456
IRS990ScheduleD/TotalLiabilityAmt015781
IRS990ScheduleD/TotalRevenuePerForm990Amt0329413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0329413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327456
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/ExplanationTxt3INCREASE TO DEFERRED REVENUE (2019) 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103364
IRS990/TotalAssetsEOYAmt096515
IRS990/TotalAssetsGrp/BOYAmt0103364
IRS990/TotalAssetsGrp/EOYAmt096515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329407
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028325
IRS990/TotalLiabilitiesEOYAmt019519
IRS990/TotalLiabilitiesGrp/BOYAmt028325
IRS990/TotalLiabilitiesGrp/EOYAmt019519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076996
IRS990/TotalProgramServiceExpensesAmt0316133
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329413
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096515
IRS990/TravelGrp/ManagementAndGeneralAmt0259
IRS990/TravelGrp/ProgramServicesAmt01858
IRS990/TravelGrp/TotalAmt02117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 LITHIA PINECREST ROAD
IRS990/USAddress/CityNm0BRANDON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033511
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SYLVIATHOMASCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GREENWOOD MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08136513150
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-05
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/PreparationDt02023-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE N RAINEY
ReturnHeader/ReturnTs02023-01-19T12:52:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDERMOTT
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,515
Liabilities
$19,519
Net assets
$76,996
Revenue
$329,413
Expenses
$327,456
Net income
$1,957
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
2022Detailed filing. Detailed filing data is available for this year.$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
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