Siviq Scores
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Balance Sheet
Assets
Flat$811,794
Flat from 2011
Net Assets
Flat$759,577
Flat from 2011
Liabilities
Flat$52,217
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,147,430
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
- Aug 31, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,143,211
Mission and Program Overview
Mission
Provides comprehensive and integrated oral healthcare services to adults, youth, and children living with hiv/aids.
Filing and Contact Details
Filer
- EIN
- 84-1312498
Raw XML AppendixShowing 400 of 522 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/ActivityOrMissionDescription | 0 | PROVIDES COMPREHENSIVE AND INTEGRATED ORAL HEALTHCARE SERVICES TO ADULTS, YOUTH, AND CHILDREN LIVING WITH HIV/AIDS THROUGHOUT THE DENVER METRO AREA. |
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| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80218 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5648 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14986 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 595 |
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| IRS990/Description | 0 | 1) AND 2), FAST TRACK COMPREHENSIVE DENTAL AND HYGIENE SERVICES TOWARD OPTIMAL ORAL HEALTH. 869 UNDUPLICATED PATIENTS SERVED, OVER 4,000 PATIENT VISITS, AND 10,000 PROCEDURES CONDUCTED. 3) CASE MANAGEMENT (PATIENT SERVICES), 300 INTAKES AND COUNSELING SESSIONS PROVIDED,. LINKING PATIENTS TO NECESSARY PRIMARY CARE AND OTHER SUPPORTIVE SERVICES. |
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| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
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| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 913 |
| IRS990/InformationTechnology/ProgramServices | 0 | 13211 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 271 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 415091 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 324107 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 549084 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 224977 |
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| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1600 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1147430 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CENTER FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2011, THE CENTER'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 58703 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 171788 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 230491 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -11368 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -11368 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6322 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -9768 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1119820 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -11368 |
| IRS990ScheduleD/TotalExpenses | 0 | 1147430 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1147430 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6322 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 224977 |
| IRS990ScheduleD/TotalRevenue | 0 | 1119820 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1119820 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1149030 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1110052 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 1420 OGDEN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | DENVER |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | CO |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 80218 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 23391 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 60303 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 60303 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 36912 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 23391 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 23391 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
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
- $811,794
- Liabilities
- $52,217
- Net assets
- $759,577
- Revenue
- -
- Expenses
- $1,147,430
- Net income
- -