Siviq Scores
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Balance Sheet
Assets
Flat$1,781,749
Flat from 2011
Net Assets
Flat$1,121,243
Flat from 2011
Liabilities
Flat$660,506
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,810,964
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 8, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $1,720,799
Mission and Program Overview
Mission
Helping Women Stay clean and sober and improve the quality of life for themselves and their children.
Major Activities
- Activity 2
- Therapeutic childcare - residential child and infant care provided on-site. Services include child development assessments, case management, mental health services, and medical follow-up and comprehensive referrals. In 2011, 97 children/infants served.
Filing and Contact Details
Filer
- EIN
- 91-1835961
Raw XML AppendixShowing 400 of 443 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/AccountsReceivable/EOY | 0 | 161085 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THERAPEUTIC CHILDCARE - RESIDENTIAL CHILD AND INFANT CARE PROVIDED ON-SITE. SERVICES INCLUDE CHILD DEVELOPMENT ASSESSMENTS, CASE MANAGEMENT, MENTAL HEALTH SERVICES, AND MEDICAL FOLLOW-UP AND COMPREHENSIVE REFERRALS. IN 2011, 97 CHILDREN/INFANTS SERVED. |
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| IRS990/ActivityOrMissionDescription | 0 | HELPING WOMEN STAY CLEAN AND SOBER AND IMPROVE THE QUALITY OF LIFE FOR THEMSELVES AND THEIR CHILDREN. |
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| IRS990/Description | 0 | ADULT PATIENT SERVICES: RESIDENTIAL FACILITY HOUSING UP TO 30 WOMEN AND 19 CHILDREN. STATE LICENSED DAY CARE PROVIDING INFANT AND CHILDCARE SERVICES UP TO 21 CHILDREN. IN 2011, 136 UNDUPLICATED PARENTS AND 97 CHILDREN/INFANTS SERVED. |
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| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD DECISIONS ARE SUBJECT TO DISCUSSION AND APPROVAL BY MAJORITY VOTE AT BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE NO SEPARATE COMMITTEES OF THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TAX RETURN IN DRAFT IS PROVIDED TO BOARD FOR REVIEW AND APPROVAL. UPON VOTE, THE RETURN IS APPROVED, SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONFLICT OF INTEREST POLICY IS PRESENTED TO BOARD MEMBERS ANNUALLY, WHO READ AND SIGN. IF A CONFLICT IS NOTED, THE MEMBER IS RECUSED FROM DISCUSSION AND VOTING ON SUCH ISSUE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 600 N 130TH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SEATTLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98133 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ALISON FOLIART EXECUTIVE DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2062231300 |
| IRS990/TotalAssets/BOY | 0 | 1981308 |
| IRS990/TotalAssetsBOY | 0 | 1981308 |
| IRS990/TotalAssets/EOY | 0 | 1781749 |
| IRS990/TotalAssetsEOY | 0 | 1781749 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 3400 |
| IRS990/TotalExpensesCurrentYear | 0 | 1810964 |
| IRS990/TotalExpensesPriorYear | 0 | 2977400 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 33586 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 287262 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1490116 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1810964 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 33586 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 704458 |
| IRS990/TotalLiabilitiesBOY | 0 | 704458 |
| IRS990/TotalLiabilities/EOY | 0 | 660506 |
| IRS990/TotalLiabilitiesEOY | 0 | 660506 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1981308 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1781749 |
| IRS990/TotalNbrEmployees | 0 | 103 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1276850 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1121243 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 12000 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 63865 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 63865 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1490116 |
| IRS990/TotalProgramServiceRevenue | 0 | 1624907 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1655357 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 11750 |
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
- $1,781,749
- Liabilities
- $660,506
- Net assets
- $1,121,243
- Revenue
- -
- Expenses
- $1,810,964
- Net income
- -