Siviq Scores
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Balance Sheet
Assets
Flat$9,203,251
Flat from 2011
Net Assets
Flat$6,502,499
Flat from 2011
Liabilities
Flat$2,700,752
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$13,761,289
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 6, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $13,785,842
Mission and Program Overview
Mission
Residential treatment and care for foster children
Filing and Contact Details
Filer
- EIN
- 94-2751173
Raw XML AppendixShowing 400 of 506 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/AccountsPayableAccruedExpenses/EOY | 0 | 771982 |
| IRS990/AccountsReceivable/BOY | 0 | 1324045 |
| IRS990/AccountsReceivable/EOY | 0 | 1190615 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENTIAL TREATMENT FOR CHILDREN |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 47041 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 285858 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 581260 |
| IRS990/AllOtherExpenses/Total | 0 | 867118 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
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| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 624151 |
| IRS990/CashNonInterestBearing/EOY | 0 | 727281 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 486258 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 486258 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 50363 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 66067 |
| IRS990/ConferencesMeetings/Total | 0 | 116430 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 47041 |
| IRS990/ContributionsGrantsPriorYear | 0 | 81025 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 92037 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 349710 |
| IRS990/DepreciationDepletion/Total | 0 | 441747 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE RESIDENTIAL TREATMENT PROGRAM FOR JUVENILES HAS SEVEN 6 BED, ONE 10 BED, TWO 8 BED, ONE 4 BED, AND ONE 30 BED GROUP HOMES. THE PROGRAM ALSO INCLUDES A FOSTER FAMILY AGENCY FOR APPROXIMATELY 500 CHILDREN AGES 0 TO 18 YEARS, ALL WARDS OF THE STATE. AlSO, THE AGENCY PROVIDES TRANSITIONAL HOUSING TO FORMER FOSTER CHILDREN AGES 18 AN 23. |
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| IRS990/DocumentRetentionPolicy | 0 | false |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/EscrowAccount | 0 | false |
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| IRS990/FamilyOrBusinessRelationship | 0 | false |
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| IRS990/FeesForServicesLegal/ProgramServices | 0 | 610 |
| IRS990/FeesForServicesLegal/Total | 0 | 19433 |
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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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CRAIG COMPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK ZIEMKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN GAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISA GAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK CROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JULIE FLECKENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANIEL DORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIM WILKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM HARDEE |
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| IRS990/Form990PartVIISectionA/NamePerson | 12 | MELLONEY VANCE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
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| IRS990/Form990PartVIISectionA/Title | 9 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 10 | PROGRAM DIRECT |
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| IRS990/FSAudited | 0 | true |
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| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossRents/Real | 0 | 115024 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7930 |
| IRS990/Insurance/ProgramServices | 0 | 117411 |
| IRS990/Insurance/Total | 0 | 125341 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 118 |
| IRS990/Interest/Total | 0 | 118 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
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| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3226139 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9138579 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5292471 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5912440 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | RESIDENTIAL TREATMENT FOR CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1488482 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1852487 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6477946 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6502499 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 115024 |
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| IRS990/Occupancy/ProgramServices | 0 | 409670 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 70964 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 149432 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 372161 |
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| IRS990/OtherExpensePriorYear | 0 | 8393839 |
| IRS990/OtherExpensesCurrentYear | 0 | 7899417 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | OTHER CHILD RELATED EXPENSE |
| IRS990/OtherExpenses/Description | 3 | FOSTER PARENT PAYMENTS |
| IRS990/OtherExpenses/Description | 4 | FOOD |
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| IRS990/OtherExpenses/ProgramServices | 3 | 2641354 |
| IRS990/OtherExpenses/ProgramServices | 4 | 434705 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 1 | FOSTER CARE FEES & AWARDS |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 120206 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 54607 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | -14447 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16587 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 35198 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 41298 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 26885 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1563690 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98780 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 70688221 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 12892687 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 14007329 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 14063085 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 14367204 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 15357916 |
| IRS990ScheduleA/Total509/Total | 0 | 70688221 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 13785842 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 14328504 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 14351447 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 14407417 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 15419999 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 72293209 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4110625 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1769802 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5880427 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 415490 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 769809 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1185299 |
| IRS990ScheduleD/Land/BookValue | 0 | 1169323 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1169323 |
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
- $9,203,251
- Liabilities
- $2,700,752
- Net assets
- $6,502,499
- Revenue
- -
- Expenses
- $13,761,289
- Net income
- -