Siviq Scores
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Balance Sheet
Assets
Flat$361,107
Flat from 2012
Net Assets
Flat$133,311
Flat from 2012
Liabilities
Flat$227,796
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,723,271
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 6, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,779,419
Mission and Program Overview
Mission
To provide services to persons with disabilities.
Major Activities
- Activity 2
- Early Childhood Services: Home and community services for families with children 0-3 who are at risk for developmental delay. Includes service coordination, case management, therapies and early intervention.
- Activity 3
- Respite Services: To provide short term temporary help or relief for families who have children with developmental disabilities.
Filing and Contact Details
Filer
- EIN
- 85-0219514
Raw XML AppendixShowing 400 of 436 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 | 253440 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Early Childhood Services: Home and community services for families with children 0-3 who are at risk for developmental delay. Includes service coordination, case management, therapies and early intervention. |
| IRS990/Activity2/Expense | 0 | 603748 |
| IRS990/Activity3/Description | 0 | Respite Services: To provide short term temporary help or relief for families who have children with developmental disabilities. |
| IRS990/Activity3/Expense | 0 | 42522 |
| IRS990/ActivityOrMissionDescription | 0 | To provide services to persons with disabilities. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 158 |
| IRS990/Advertising/Total | 0 | 158 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 22078 |
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| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
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| IRS990/CashNonInterestBearing/EOY | 0 | 8345 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1727 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 81073 |
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| IRS990/CompensationProcessCEO | 0 | true |
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| IRS990/Description | 0 | Adult Services: Services and advocacy for adults with developmental disabilities.Also, individual job, home and community services based on principles of inclusion and access. |
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| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE SEEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER PROCOPIO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRY PROFFITT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELLEN BILODEAU |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
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| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
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| IRS990/FundraisingActivities | 0 | false |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/Insurance/ProgramServices | 0 | 102218 |
| IRS990/Insurance/Total | 0 | 119595 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
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| IRS990/Interest/Total | 0 | 1594 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 672 |
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| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9522 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9821 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
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| IRS990/MembersOrStockholders | 0 | false |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide services to persons with disabilities. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 133311 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
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| IRS990/NumberIndependentVotingMembers | 0 | 5 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27918 |
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| IRS990/OtherExpensesCurrentYear | 0 | 727387 |
| IRS990/OtherExpenses/Description | 0 | EDUC, REC & HSHLD SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | VEHICLE MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | GAS & OIL |
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| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1690921 |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
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| IRS990/PayrollTaxes/Total | 0 | 152858 |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16777 |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | Respite Program |
| IRS990/ProgramServiceRevenue/Description | 1 | Early Childhood Program |
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| IRS990ScheduleD/OtherAssets/Description | 0 | VEHICLES & EQUIP-STATE APPROPRIATED- NET |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2779419 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 503 S WILLIAMS 16 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GALLUP |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87301 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DISABILITY SERVICES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5057224383 |
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| IRS990/TotalAssetsBOY | 0 | 314199 |
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| IRS990/TotalAssetsEOY | 0 | 361107 |
| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 113150 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2610121 |
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| IRS990/TotalLiabilitiesEOY | 0 | 227796 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 361107 |
| IRS990/TotalNbrEmployees | 0 | 86 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 77163 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 133311 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2610121 |
| IRS990/TotalProgramServiceRevenue | 0 | 2770706 |
| IRS990/TotalReportableCompFromOrg | 0 | 82800 |
| IRS990/TotalRevenueCurrentYear | 0 | 2779419 |
| IRS990/TotalRevenuePriorYear | 0 | 2771748 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2771378 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2779419 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 312 |
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
- $361,107
- Liabilities
- $227,796
- Net assets
- $133,311
- Revenue
- -
- Expenses
- $2,723,271
- Net income
- -