Siviq Scores
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Balance Sheet
Assets
Flat$449,876
Flat from 2013
Net Assets
Flat$17,355
Flat from 2013
Liabilities
Flat$432,521
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,565,209
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Aug 14, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $3,476,704
Mission and Program Overview
Mission
To empower individuals and families
Major Activities
- Activity 2
- Energy assistance & conservation - provides direct assistance to low income households to offset energy costs and weatherization
- Activity 3
- Employment and training provides training to individuals.
Filing and Contact Details
Filer
- EIN
- 64-0433402
Raw XML AppendixShowing 400 of 591 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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|---|---|---|
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| IRS990/Activity2/Description | 0 | ENERGY ASSISTANCE & CONSERVATION - PROVIDES DIRECT ASSISTANCE TO LOW INCOME HOUSEHOLDS TO OFFSET ENERGY COSTS AND WEATHERIZATION |
| IRS990/Activity2/Expense | 0 | 2536396 |
| IRS990/Activity2/Grants | 0 | 2022607 |
| IRS990/Activity2/Revenue | 0 | 2258179 |
| IRS990/Activity3/Description | 0 | EMPLOYMENT AND TRAINING PROVIDES TRAINING TO INDIVIDUALS. |
| IRS990/Activity3/Expense | 0 | 25161 |
| IRS990/Activity3/Grants | 0 | 1435 |
| IRS990/Activity3/Revenue | 0 | 25253 |
| IRS990/ActivityOrMissionDescription | 0 | To empower individuals and families toward self-sufficiency by providing quality programs, services and opportunities; and to help shape the future of our communities through dialogue and consensus building. |
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| IRS990/AddressPrincipalOfficerUS/City | 0 | TUPELO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALVIN TOPP |
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| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANNIE SHUMPERT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HAROLD HOLCOMB |
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| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALFORD BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REV CHARLES WALKER |
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| IRS990/Form990PartVIISectionA/NamePerson | 13 | CALVIN WORTHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LARRY DYKES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHARLES RODGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | FRANCES BEASLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | AMMER WOFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | VONDA KEON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LEONARDO BOWDRY |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MARTHA BLACK |
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| IRS990/Form990PartVIISectionA/NamePerson | 23 | CHEVELLE POWELL |
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| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
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| IRS990/Form990PartVIISectionA/Title | 7 | Board Chairperson |
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| IRS990/Form990PartVIISectionA/Title | 20 | Board Chair |
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| IRS990/ReconcilationRevenueExpenses | 0 | -88505 |
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| IRS990/ReportFin48Footnote | 0 | true |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17499 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17444 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6360 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 59037 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 75889 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 59148 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 57461 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 204324 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8943 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 405765 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 22606641 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3383101 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4117022 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4426928 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6687554 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3992036 |
| IRS990ScheduleA/Total170/Total | 0 | 22606641 |
| IRS990ScheduleA/TotalSupport | 0 | 23071443 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 151308 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 384486 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 535794 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3565209 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM CORPORATE FEDERAL INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND FROM MISSISSIPPI INCOME TAXES. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR MS CORPORATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED RECENTLY ISSUED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2013 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, 2010, 2011 A |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | and subject to examination by the Internal Revenue Service; however, the Organization is not currently under audit nor has the Organization been contacted by any of these jurisdictions. Based on the evaluation of the Organization's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended September 30, 2013. |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $449,876
- Liabilities
- $432,521
- Net assets
- $17,355
- Revenue
- -
- Expenses
- $3,565,209
- Net income
- -