Civic Intelligence

Sylvia Thomas Center for Adoptive and Foster Families

990 • Fiscal year 2024 • EIN 59-3680366

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 15, 2024

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

0.22x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$98,004

Up $11,557 (+13%) from 2023

Net Assets

Up

$76,021

Up $9,281 (+14%) from 2023

Liabilities

Up

$21,983

Up $2,276 (+12%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Up

$354,280

Up $41,198 (+13%) from 2023

Expenses

Up

$344,999

Up $21,661 (+6.7%) from 2023

Net Income

Up

$9,281

Up $19,537 (+190%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 2024: $98,004Liabilities 2024: $21,983Net Assets 2024: $76,0212024Assets 2025: $57,450Liabilities 2025: $26,575Net Assets 2025: $30,8752025

Highlighted filing

2024

Assets$98,004
Liabilities$21,983
Net Assets$76,021
Open 2024 Filing

Operations Trend

Revenue Growth62nd 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 2024: $354,280Expenses 2024: $344,999Net Income 2024: $9,2812024Revenue 2025: $317,744Expenses 2025: $362,890Net Income 2025: -$45,1462025

Highlighted filing

2024

Revenue$354,280
Expenses$344,999
Net Income$9,281
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 15, 2024
Return Version
2023v6.0
Gross Receipts
$364,024
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$60,577$67,282▲ $6,705
Pledges and Grants Receivable$18,294$23,349▲ $5,055
Prepaid Expenses and Deferred Charges$7,576$4,992▼ $2,584
Land, Buildings, and Equipment, Net-$2,381-
Total Assets$86,447$98,004▲ $11,557
Liabilities
Other Liabilities$16,264$17,828▲ $1,564
Accounts Payable and Accrued Expenses$1,943$4,155▲ $2,212
Deferred Revenue$1,500--
Total Liabilities$19,707$21,983▲ $2,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,740$76,021▲ $9,281
Total Net Assets Fund Balance$66,740$76,021▲ $9,281
Total Liabilities and Net Assets / Fund Balance$86,447$98,004▲ $11,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,381$11,525$13,906
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Robin Gough - O BrienChair
Colleen WapoleVice Chair
Lisa KnoxDirector
Vicki HummerDirector
Amy GroffSecretary
Mary ArrmstrongTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$353,533
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$741
All Other Contributions
$297,472
Change in Net Assets
$9,281

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$29,612
Total Noncash Contributions2$29,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,280
Total Revenue per Audited Statements
$354,280
Total Revenue per Form 990
$354,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,841
Other Expenses$123,158
Total Fundraising Expense$2,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,549--$140,549
Current Officers, Directors, Trustees, and Key Employees$47,650$2,800$2,800$53,250
Occupancy$30,040$3,662-$33,702
Fees for Services Other$15,835$6,454-$22,289
Payroll Taxes$15,881--$15,881
Pension Plan Contributions$4,976$2,097-$7,073
Fees for Services Accounting$6,500--$6,500
Insurance$5,459--$5,459
Information Technology$4,888$318-$5,206
Other Employee Benefits$5,088--$5,088
Travel$3,649$1,226-$4,875
Office Expenses$2,112$2,269-$4,381
All Other Expenses$125$2,289-$2,414
Other Expenses$450$485-$935
Depreciation Depletion-$119-$119
Advertising-$98-$98
Total Functional Expenses$319,597$22,602$2,800$344,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,999
Total Expenses per Audited Statements$344,999
Total Expenses per Form 990$344,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,485
Fundraising Direct Expenses$9,744
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
Payroll Liabilities$7,703
Pto Payable$6,039
Accrued 401k Profit Sharing$4,086
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 Ann Kershaw
Title
CEO
Phone
8136513150
Signed
2024-01-15

Organization Details

Principal Officer
Robin Gough - O Brien
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
4

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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307510
IRS990ScheduleA/Total509Grp/TotalAmt01646104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01646121
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013906
IRS990ScheduleD/ExpensesSubtotalAmt0344999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PTO PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED 401K PROFIT SHARING
IRS990ScheduleD/RevenueSubtotalAmt0354280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02381
IRS990ScheduleD/TotalExpensesPerForm990Amt0344999
IRS990ScheduleD/TotalLiabilityAmt017828
IRS990ScheduleD/TotalRevenuePerForm990Amt0354280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344999
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029612
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086447
IRS990/TotalAssetsEOYAmt098004
IRS990/TotalAssetsGrp/BOYAmt086447
IRS990/TotalAssetsGrp/EOYAmt098004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353533
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019707
IRS990/TotalLiabilitiesEOYAmt021983
IRS990/TotalLiabilitiesGrp/BOYAmt019707
IRS990/TotalLiabilitiesGrp/EOYAmt021983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076021
IRS990/TotalProgramServiceExpensesAmt0319597
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098004
IRS990/TravelGrp/ManagementAndGeneralAmt01226
IRS990/TravelGrp/ProgramServicesAmt03649
IRS990/TravelGrp/TotalAmt04875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01336 ESTANCIA REAL PLACE
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088007
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SYLVIATHOMASCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN KERSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08136513150
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE N RAINEY
ReturnHeader/ReturnTs02025-02-04T15:04:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,004
Liabilities
$21,983
Net assets
$76,021
Revenue
$354,280
Expenses
$344,999
Net income
$9,281
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
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.22$0.76$3.54$3.45$0.09
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
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