Siviq Scores
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Balance Sheet
Assets
Flat$65,178
Flat from 2012
Net Assets
Flat$54,579
Flat from 2012
Liabilities
Flat$10,599
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$187,185
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
- 2012v2.0
- Gross Receipts
- $225,978
Mission and Program Overview
Mission
Audrey's angels enriches the lives of elderly residents in small group homes and adult day care centers through live music and crafts.
Filing and Contact Details
Filer
- EIN
- 86-1044280
Raw XML AppendixShowing 400 of 504 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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| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | UNCERTAIN TAX POSITIONS FOOTNOTE TO REVIEWED FINANCIAL STATEMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | AS OF DECEMBER 31, 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION BELIEVES IT HAS HAD NO UNRELATED BUSINESS INCOME AND THEREFORE, HAS NOT FILED UNRELATED BUSINESS INCOME TAX RETURNS. CONSEQUENTLY, ALL TAX YEARS REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AN |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt X Line 2 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1099 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 19211 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 48033 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 67244 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 25058 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25211 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 57108 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 82319 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9075 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15075 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | DINNER & AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -9983 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 482 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 482 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2534 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5722 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8256 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 5195 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 11125 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 16320 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Linda Alderson & Jeannette Delster have a family relationship |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 draft copy emailed to all boardmembers before e-filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Potential conflicts discussed & documented in board meetings |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board reviews and approves CEO, CFO, and staff salaries annually |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Board reviews and approves CEO, CFO, and staff salaries annually |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Copies of documents listed provided upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Line 8 - Prior Period Adjustment: Audrey's Angels changed its method |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | of reporting on the 990 from cash to accrual. The adjustment of $13,368 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | represents the difference between the 12/31/11 net assets on the cash basis |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | and the 12/31/11 net assets on the accrual basis. Balance Sheet |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | at 12/31/12 is on full accrual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Financial statements were reviewed by a independent CPA on a GAAP basis. |
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
- $65,178
- Liabilities
- $10,599
- Net assets
- $54,579
- Revenue
- -
- Expenses
- $187,185
- Net income
- -