Siviq Scores
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Balance Sheet
Assets
Flat$503,638
Flat from 2013
Net Assets
Flat-$259,986
Flat from 2013
Liabilities
Flat$763,624
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$218,837
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 27, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $176,756
Mission and Program Overview
Mission
To provide housing for mentally ill individuals in a government subsidized group home setting.
Filing and Contact Details
Filer
- EIN
- 63-0955728
Raw XML Appendix293 raw XML fields
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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| IRS990/Description | 0 | PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GROUP HOME SETTING |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 91682 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 91682 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 91682 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -6505 |
| IRS990/SalariesEtcCurrentYear | 0 | 27575 |
| IRS990/SalariesEtcPriorYear | 0 | 23483 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 575 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 91731 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99850 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 218837 |
| IRS990ScheduleD/Land/BookValue | 0 | 43200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 43200 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 176756 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 218837 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DRAFT SENT TO CLIENT FOR REVIEW. UPON APPROVAL, THE EFILE TRANSMITTAL IS RETURNED TO INITIATE THE FILING PROCESS. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 85025 |
| IRS990/TotalExpensesCurrentYear | 0 | 218837 |
| IRS990/TotalExpensesPriorYear | 0 | 196053 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 42265 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 176572 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 218837 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35501 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-27 |
| ReturnHeader/Officer/Name | 0 | JUDY STUCKEY |
| ReturnHeader/Officer/Phone | 0 | 2053870541 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR OF FINANCE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PHILLIP MORGAN & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3176 CAHABA HEIGHTS RD STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 35243 |
| ReturnHeader/Preparer/Name | 0 | PHILLIP D MORGAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 2059693443 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-20T14:56:50-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $503,638
- Liabilities
- $763,624
- Net assets
- -$259,986
- Revenue
- -
- Expenses
- $218,837
- Net income
- -