Siviq Scores
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Balance Sheet
Assets
Flat$1,033,453
Flat from 2012
Net Assets
Flat$940,848
Flat from 2012
Liabilities
Flat$92,605
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,497,604
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $3,355,076
Mission and Program Overview
Mission
Residential, therapeutic and rehabilitative services for persons with mental retardation and physical handicaps.
Filing and Contact Details
Filer
- EIN
- 74-2380940
Raw XML AppendixShowing 400 of 579 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/AccountsReceivable/EOY | 0 | 42511 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENTIAL, THERAPEUTIC AND REHABILITATIVE SERVICES FOR PERSONS WITH MENTAL RETARDATION AND PHYSICAL HANDICAPS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 CORAL PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CORPUS CHRISTI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78411 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 185911 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 126885 |
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| IRS990/CompensationProcessOther | 0 | true |
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| IRS990/ConservationEasements | 0 | false |
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| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
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| IRS990/Description | 0 | PROVIDES RESIDENTIAL, THERAPEUTIC, AND REHABILITATIVE SERVICE FOR PERSONS WITH MENTAL RETARDATION AND PHYSICAL HANDICAPS. 18,642 CONSUMER BED DAYS WERE AVAILABLE DURING 2012, WITH 17,385 BEDS OCCUPIED. 11,805 FOSTER CARE UNITS OF SERVICE WERE PROVIDED. 18,967 UNITS OF DAY HAB SERVICES WERE PROVIDED. 10,441 UNITS OF RELATED SERVICES WERE PROVIDED, INCLUDING RESPITE, THERAPY, ETC. |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/IntangibleAssets/BOY | 0 | 0 |
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| IRS990/Interest/ProgramServices | 0 | 877 |
| IRS990/Interest/Total | 0 | 877 |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12823 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5882 |
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| IRS990/MissionDescription | 0 | RESIDENTIAL, THERAPEUTIC AND REHABILITATIVE SERVICES FOR PERSONS WITH MENTAL RETARDATION AND PHYSICAL HANDICAPS. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5481 |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
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| IRS990/OtherExpenses/Description | 2 | STAFF TRAINING |
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| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 4 | MISCELLANEOUS REIMBURSEMENTS |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00169 |
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| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99752 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00248 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99831 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 18965314 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleD/OtherLiabilities/Description | 1 | INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | REFUNDS PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13204 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5883 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 38632 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 102741 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 348342 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 1382 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 3675 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 9346 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SUSAN M TAFT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | DONALD M TAFT III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 1117 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 2970 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 4603 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | VICE-PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 41131 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 109386 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 362291 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,033,453
- Liabilities
- $92,605
- Net assets
- $940,848
- Revenue
- -
- Expenses
- $3,497,604
- Net income
- -