Siviq Scores
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Balance Sheet
Assets
Flat$1,976,571
Flat from 2012
Net Assets
Flat$951,808
Flat from 2012
Liabilities
Flat$1,024,763
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,042,126
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2011 to Oct 31, 2012
- Signed
- Sep 3, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,842,609
Mission and Program Overview
Major Activities
- Activity 2
- Early head start - ongoing early head start program serving 12 center based and 24 home based children and their families. School was opened approximately 160 days fpr center based and all year round for home based and each child received half day program including meals. The agency received meals reimbursement from usda.
- Activity 3
- Child care program - a service after head start/early head start hours. This service is only available at svi center which serves 54 head start and 12 early head start. 20 head start and 12 early head start children go to child care in the afternoon.
Filing and Contact Details
Filer
- EIN
- 91-1127055
Raw XML AppendixShowing 400 of 499 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/Activity2/Description | 0 | EARLY HEAD START - ONGOING EARLY HEAD START PROGRAM SERVING 12 CENTER BASED AND 24 HOME BASED CHILDREN AND THEIR FAMILIES. SCHOOL WAS OPENED APPROXIMATELY 160 DAYS FPR CENTER BASED AND ALL YEAR ROUND FOR HOME BASED AND EACH CHILD RECEIVED HALF DAY PROGRAM INCLUDING MEALS. THE AGENCY RECEIVED MEALS REIMBURSEMENT FROM USDA. |
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| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 300 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/Default | 3 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | PAULA JONES |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | REV CAREY G ANDERSON |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | T MARIE FLOYD |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | DOROTHY HOLLINGSWORTH |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 5000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 2550 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 3714 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 300 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | OPERATING |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | OPERATING |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | OPERATING |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 11564 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WAS PRESENTED TO THE FINANCE COMMITTEE MEMBERS DURING FINANCE COMMITTEE MEETING. THE FINAL FORM WAS PRESENTED TO THE GOVERNING BODY AT THE BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE AGENCY HAS A WRITTEN CONFLICT OF INTEREST POLICY AND IT IS MONITORED REGULARLY. THIS POLICY IS INCORPORATED IN THE AGENCY'S PERSONNEL MANUAL, ACCOUNTING POLICIES AND PROCEDURES AND GOVERNING BOARD BY-LAWS. MEMBERS OF THE GOVERNING BOARD SIGNED THE POLICY INDIVIDUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE HUMAN RESOURCES DEPARTMENT PERFORMS A STUDY EVERY THREE YEARS OF WAGE COMPARABILITY. THE INFORMATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY TO DETERMINE THE COMPETITIVENESS AND APPROVAL OF TOP MANAGEMENT SALARIES AND INSURE THAT MANAGEMENT SALARIES ARE COMPARABLE IN THE COMMUNITY. THIS PROCESS WAS LAST APPLIED IN SEPTEMBER 2010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE AGENCY ANNUAL REPORT IS PUBLISHED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | LOSS ON EARLY LEASE TERMINATION -374,974. TOTAL TO FORM 990, PART XI, LINE 5: -374,974. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THIS PROCESS HAS NOT CHANGED OVER THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C: |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,976,571
- Liabilities
- $1,024,763
- Net assets
- $951,808
- Revenue
- -
- Expenses
- $3,042,126
- Net income
- -