Siviq Scores
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Balance Sheet
Assets
Flat$56,924
Flat from 2013
Net Assets
Flat$7,720
Flat from 2013
Liabilities
Flat$49,204
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$492,425
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
- Oct 28, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $535,672
Mission and Program Overview
Mission
The organization provides meals for children in approximately 100 home-based day care facilities in Louisiana.
Filing and Contact Details
Filer
- EIN
- 72-1402323
Raw XML Appendix277 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 6640 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES MEALS FOR CHILDREN IN APPROXIMATELY 100 HOME- BASED DAY CARE FACILITIES IN LOUISIANA. |
| IRS990/ActivityOther/Description | 0 | THE ORGANIZATION OPERATES A FAMILY DAY CARE PROGRAM THAT PROVIDES MEALS TO CHILDREN IN APPROXIMATELY 100 HOMES IN LOUISIANA. THE PROGRAM USES USDA FUNDS PROVIDED FROM THE LOUISIANA DEPARTMENT OF EDUCATION. THE ORGANIZATION ATTEMPTS TO MAXIMIZE THE TIME VALUE OF FUNDS AND RECEIPTS FROM UNUSABLE ASSETS. |
| IRS990/ActivityOther/Expense | 0 | 449509 |
| IRS990/AllOtherContributions | 0 | 2016 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1310 |
| IRS990/AllOtherExpenses/Total | 0 | 1310 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1 |
| IRS990/CashNonInterestBearing/EOY | 0 | -2 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 535672 |
| IRS990/ContributionsGrantsPriorYear | 0 | 326526 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES MEALS FOR CHILDREN IN APPROXIMATELY 100 HOME- BASED DAY CARE FACILITIES IN LOUISIANA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4399 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4399 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CONNIE LAVERGNE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBORAH GUIDRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN HINE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 533656 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 35071 |
| IRS990/GrantsPayable/EOY | 0 | 35071 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 535672 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES MEALS FOR CHILDREN IN APPROXIMATELY 100 HOME- BASED DAY CARE FACILITIES IN LOUISIANA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -35527 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7720 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10463 |
| IRS990/Occupancy/Total | 0 | 10463 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 287693 |
| IRS990/OtherExpensesCurrentYear | 0 | 397417 |
| IRS990/OtherExpenses/Description | 0 | PROVIDER PROGRAM PAYMENTS |
| IRS990/OtherExpenses/Description | 1 | OTHER COSTS |
| IRS990/OtherExpenses/Description | 2 | POSTAGE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5659 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2857 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2094 |
| IRS990/OtherExpenses/ProgramServices | 0 | 362513 |
| IRS990/OtherExpenses/Total | 0 | 362513 |
| IRS990/OtherExpenses/Total | 1 | 5659 |
| IRS990/OtherExpenses/Total | 2 | 2857 |
| IRS990/OtherExpenses/Total | 3 | 2094 |
| IRS990/OtherLiabilities/BOY | 0 | 10774 |
| IRS990/OtherLiabilities/EOY | 0 | 14133 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 840 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14934 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 73013 |
| IRS990/OtherSalariesAndWages/Total | 0 | 87947 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1200 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5861 |
| IRS990/PayrollTaxes/Total | 0 | 7061 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 43247 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 43247 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -44634 |
| IRS990/SalariesEtcCurrentYear | 0 | 95008 |
| IRS990/SalariesEtcPriorYear | 0 | 84307 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3677 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 56926 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 535672 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 326526 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 411228 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 372228 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 358378 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2004032 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2017 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 840 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2857 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2004032 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 535672 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 326526 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 411228 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 372228 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 358378 |
| IRS990ScheduleA/Total170/Total | 0 | 2004032 |
| IRS990ScheduleA/TotalSupport | 0 | 2006889 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6194 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5992 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1947 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | SWT W/H PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14133 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION OPERATES A FAMILY DAY CARE PROGRAM THAT PROVIDES MEALS TO CHILDREN IN APPROXIMATELY 100 HOMES IN LOUISIANA. THE PROGRAM USES USDA FUNDS PROVIDED FROM THE LOUISIANA DEPARTMENT OF EDUCATION. THE ORGANIZATION ATTEMPTS TO MAXIMIZE THE TIME VALUE OF FUNDS AND RECEIPTS FROM UNUSABLE ASSETS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONNIE LAVERGNE DEBORAH GUIDRY KAREN HINE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OFFICERS WHO CANNOT BE REACHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 117 W PLAQUEMINE ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JENNINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70546 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CAROLYN LOPEZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3378244172 |
| IRS990/TotalAssets/BOY | 0 | 10318 |
| IRS990/TotalAssetsBOY | 0 | 10318 |
| IRS990/TotalAssets/EOY | 0 | 56924 |
| IRS990/TotalAssetsEOY | 0 | 56924 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 535672 |
| IRS990/TotalExpensesCurrentYear | 0 | 492425 |
| IRS990/TotalExpensesPriorYear | 0 | 372000 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 42916 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 449509 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 492425 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 45845 |
| IRS990/TotalLiabilitiesBOY | 0 | 45845 |
| IRS990/TotalLiabilities/EOY | 0 | 49204 |
| IRS990/TotalLiabilitiesEOY | 0 | 49204 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 10318 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 56924 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -35527 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 7720 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 449509 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 449509 |
| IRS990/TotalRevenueCurrentYear | 0 | 535672 |
| IRS990/TotalRevenuePriorYear | 0 | 327366 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 535672 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 8122 |
| IRS990/Travel/Total | 0 | 8122 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -35527 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 7720 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 721402323 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IC FEED THE CHILDREN |
| ReturnHeader/Filer/NameControl | 0 | ICFE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 742 E PLAQUEMINE |
| ReturnHeader/Filer/USAddress/City | 0 | JENNINGS |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70546 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-28 |
| ReturnHeader/Officer/Name | 0 | CONNIE LAVERGNE |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RICHARD BULLER CPA SERVICES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 742 E PLAQUEMINE ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JENNINGS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 705465965 |
| ReturnHeader/Preparer/Name | 0 | RICHARD A BULLER |
| ReturnHeader/Preparer/Phone | 0 | 3378248080 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-28T16:07:29-05:00 |
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
- $56,924
- Liabilities
- $49,204
- Net assets
- $7,720
- Revenue
- -
- Expenses
- $492,425
- Net income
- -