Civic Intelligence

Sylvia Thomas Center for Adoptive and Foster Families

990 • Fiscal year 2025 • EIN 59-3680366

Oct 01, 2024 to Sep 30, 2025 • Filed on Jan 15, 2025

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

92nd percentile

0.46x

Higher debt load relative to assets than 92% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.08x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$57,450

Down $28,997 (-34%) from 2023

Net Assets

Down

$30,875

Down $35,865 (-54%) from 2023

Liabilities

Up

$26,575

Up $6,868 (+35%) from 2023

Revenue

Up

$317,744

Up $4,662 (+1.5%) from 2023

Expenses

Up

$362,890

Up $39,552 (+12%) from 2023

Net Income

Down

-$45,146

Down $34,890 (-340%) from 2023

Historical Trend

Balance Sheet Trend

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

2025

Assets$57,450
Liabilities$26,575
Net Assets$30,875

Operations Trend

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

2025

Revenue$317,744
Expenses$362,890
Net Income-$45,146
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 15, 2025
Return Version
2024v5.0
Gross Receipts
$317,744
Mission and Program Overview

Mission

Services to adoptive and foster families

Services to adoptive and foster families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$23,349$38,873▲ $15,524
Cash and Non-Interest-Bearing Accounts$67,282$11,228▼ $56,054
Prepaid Expenses and Deferred Charges$4,992$5,325▲ $333
Land, Buildings, and Equipment, Net$2,381$2,024▼ $357
Total Assets$98,004$57,450▼ $40,554
Liabilities
Other Liabilities$17,828$17,781▼ $47
Accounts Payable and Accrued Expenses$4,155$8,794▲ $4,639
Total Liabilities$21,983$26,575▲ $4,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,021$30,875▼ $45,146
Total Net Assets Fund Balance$76,021$30,875▼ $45,146
Total Liabilities and Net Assets / Fund Balance$98,004$57,450▼ $40,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,024$11,882$13,906
Compensation and Service Providers

Board Members and Trustees

NameTitle
Colleen WapoleChair
Lisa KnoxVice Chair
Antonia PaulDirector
Elisa GonzalesDirector
Stephanie DimariaDirector
Vicki HummerDirector
Amy GroffSecretary
Mary ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,741
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$2,000
All Other Contributions
$315,741
Change in Net Assets
$-45,146

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$42,840
Total Noncash Contributions2$42,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,744
Total Revenue per Audited Statements
$317,744
Total Revenue per Form 990
$317,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,111
Other Expenses$141,779
Total Fundraising Expense$2,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,712--$145,712
Current Officers, Directors, Trustees, and Key Employees$46,600$2,800$2,600$52,000
Occupancy$27,098$7,375-$34,473
Fees for Services Other$18,096$10,987-$29,083
Payroll Taxes$13,873--$13,873
Fees for Services Accounting$6,500--$6,500
Insurance$5,611--$5,611
Other Employee Benefits$5,063--$5,063
Office Expenses$2,797$1,777-$4,574
Pension Plan Contributions$2,232$2,231-$4,463
Information Technology$4,447--$4,447
All Other Expenses-$2,395-$2,395
Other Expenses$490$962-$1,452
Travel$857$338-$1,195
Depreciation Depletion-$357-$357
Advertising-$148-$148
Total Functional Expenses$324,840$35,450$2,600$362,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,890
Total Expenses per Audited Statements$362,890
Total Expenses per Form 990$362,890
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
Payroll Liabilities$10,160
Accrued 401k$4,071
Pto Payable$3,550
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
2025-01-15

Organization Details

Principal Officer
Colleen Wapole
Formed
2000
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
14

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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01656335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318706
IRS990ScheduleA/Total509Grp/TotalAmt01656335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01656355
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013906
IRS990ScheduleD/ExpensesSubtotalAmt0362890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED 401K
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PTO PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0317744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02024
IRS990ScheduleD/TotalExpensesPerForm990Amt0362890
IRS990ScheduleD/TotalLiabilityAmt017781
IRS990ScheduleD/TotalRevenuePerForm990Amt0317744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362890
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042840
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt057450
IRS990/TotalAssetsGrp/BOYAmt098004
IRS990/TotalAssetsGrp/EOYAmt057450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315741
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021983
IRS990/TotalLiabilitiesEOYAmt026575
IRS990/TotalLiabilitiesGrp/BOYAmt021983
IRS990/TotalLiabilitiesGrp/EOYAmt026575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030875
IRS990/TotalProgramServiceExpensesAmt0324840
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317744
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057450
IRS990/TravelGrp/ManagementAndGeneralAmt0338
IRS990/TravelGrp/ProgramServicesAmt0857
IRS990/TravelGrp/TotalAmt01195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 POINTEVIEW DR
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033611
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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/SignatureDt02025-01-15
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/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE N RAINEY
ReturnHeader/ReturnTs02026-02-09T10:27:18-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits