Siviq Scores
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Balance Sheet
Assets
Flat$15,175,511
Flat from 2011
Net Assets
Flat$14,044,500
Flat from 2011
Liabilities
Flat$1,131,011
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$5,818,258
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 23, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $5,822,920
Mission and Program Overview
Mission
Stop abuse for everyone - raising awareness about and assisting individuals and families impacted by child abuse, domestic violence and sexual assault
Filing and Contact Details
Filer
- EIN
- 74-2320657
Raw XML AppendixShowing 400 of 719 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4800 MANOR ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
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| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78723 |
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| IRS990/Description | 0 | THE PURPOSE OF THE SHELTER IS TO PROVIDE TWENTY-FOUR HOUR CARE TO CHILDREN AND YOUNG ADULTS FROM ACROSS TEXAS IN A HOME LIKE ENVIRONMENT, THEY RANGE IN AGE FROM BIRTH TO TWENTY-ONE YEARS WITH THE MAJORITY OF PLACEMENTS COMING FROM THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES. OTHER PLACEMENTS ARE FROM THE AUSTIN TRAVIS COUNTY INTEGRAL CARE AND TRAVIS COUNTY JUVENILE PROBATION OFFICE. THE SHELTER ASSISTED 158 CHILDREN AND YOUNG ADULTS DURING THE YEAR. |
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| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 147 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 10789 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10679 |
| IRS990/Occupancy/ProgramServices | 0 | 159714 |
| IRS990/Occupancy/Total | 0 | 181182 |
| IRS990/OfficeExpenses/Fundraising | 0 | 90788 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24026 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 132559 |
| IRS990/OfficeExpenses/Total | 0 | 247373 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 998875 |
| IRS990/OtherAssetsTotal/EOY | 0 | 588132 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 22494 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28117 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 512543 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 563154 |
| IRS990/OtherExpensePriorYear | 0 | 1414559 |
| IRS990/OtherExpensesCurrentYear | 0 | 1714160 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CLOTHING |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 1665 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 125014 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 480 |
| IRS990/OtherExpenses/ProgramServices | 0 | 103622 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47622 |
| IRS990/OtherExpenses/ProgramServices | 2 | 44823 |
| IRS990/OtherExpenses/Total | 0 | 125014 |
| IRS990/OtherExpenses/Total | 1 | 103622 |
| IRS990/OtherExpenses/Total | 2 | 47622 |
| IRS990/OtherExpenses/Total | 3 | 46968 |
| IRS990/OtherRevenueCurrentYear | 0 | -94306 |
| IRS990/OtherRevenuePriorYear | 0 | -88722 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 159383 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 54343 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2584929 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2798655 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11297 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14121 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 257005 |
| IRS990/PayrollTaxes/Total | 0 | 282423 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1106 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1383 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $15,175,511
- Liabilities
- $1,131,011
- Net assets
- $14,044,500
- Revenue
- -
- Expenses
- $5,818,258
- Net income
- -