Civic Intelligence

Southeast Center for Independent Living Inc.

990 • Fiscal year 2013 • EIN 04-2939676

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileWWW.SECIL.ORG

View Organization Page

66 Troy StreetFall River, MA 02720
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$196,879

Down $10,195 (-4.9%) from 2012

Net Assets

Up

$81,313

Up $9,386 (+13%) from 2012

Liabilities

Down

$115,566

Down $19,581 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

$907,997

No earlier filing loaded for comparison.

Expenses

Up

$898,612

Up $40,599 (+4.7%) from 2012

Net Income

$9,385

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $193,004Liabilities 2011: $111,018Net Assets 2011: $81,9862011Assets 2012: $207,074Liabilities 2012: $135,147Net Assets 2012: $71,9272012Assets 2013: $196,879Liabilities 2013: $115,566Net Assets 2013: $81,3132013Assets 2014: $309,958Liabilities 2014: $208,003Net Assets 2014: $101,9552014Assets 2015: $356,537Liabilities 2015: $219,940Net Assets 2015: $136,5972015Assets 2016: $466,716Liabilities 2016: $267,135Net Assets 2016: $199,5812016Assets 2017: $399,372Liabilities 2017: $81,101Net Assets 2017: $318,2712017Assets 2018: $467,412Liabilities 2018: $145,903Net Assets 2018: $321,5092018Assets 2019: $583,488Liabilities 2019: $209,737Net Assets 2019: $373,7512019Assets 2020: $443,452Liabilities 2020: $84,930Net Assets 2020: $358,5222020Assets 2021: $470,515Liabilities 2021: $94,174Net Assets 2021: $376,3412021Assets 2022: $502,836Liabilities 2022: $78,205Net Assets 2022: $424,6312022Assets 2023: $804,519Liabilities 2023: $368,098Net Assets 2023: $436,4212023Assets 2024: $787,356Liabilities 2024: $307,718Net Assets 2024: $479,6382024Assets 2025: $823,732Liabilities 2025: $198,652Net Assets 2025: $625,0802025

Highlighted filing

2013

Assets$196,879
Liabilities$115,566
Net Assets$81,313
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $784,3392011Expenses 2012: $858,0132012Revenue 2013: $907,997Expenses 2013: $898,612Net Income 2013: $9,3852013Revenue 2014: $936,401Expenses 2014: $915,759Net Income 2014: $20,6422014Revenue 2015: $1,109,117Expenses 2015: $1,074,475Net Income 2015: $34,6422015Revenue 2016: $1,213,035Expenses 2016: $1,150,051Net Income 2016: $62,9842016Revenue 2017: $1,276,103Expenses 2017: $1,157,413Net Income 2017: $118,6902017Revenue 2018: $1,354,442Expenses 2018: $1,351,204Net Income 2018: $3,2382018Revenue 2019: $1,562,067Expenses 2019: $1,509,825Net Income 2019: $52,2422019Revenue 2020: $1,381,085Expenses 2020: $1,396,314Net Income 2020: -$15,2292020Revenue 2021: $1,578,409Expenses 2021: $1,560,590Net Income 2021: $17,8192021Revenue 2022: $1,755,747Expenses 2022: $1,707,457Net Income 2022: $48,2902022Revenue 2023: $1,811,014Expenses 2023: $1,799,224Net Income 2023: $11,7902023Revenue 2024: $1,841,723Expenses 2024: $1,798,506Net Income 2024: $43,2172024Revenue 2025: $2,178,616Expenses 2025: $2,033,174Net Income 2025: $145,4422025

Highlighted filing

2013

Revenue$907,997
Expenses$898,612
Net Income$9,385
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$907,997
Mission and Program Overview

Mission

The philosophy of independent living, maintains that individuals with disabilities have the right to choose services and make decisions for themselves. This belief is the foundation and guiding principle of all of policies and operations of the southeast center for independent living. Scil provides training, information and support to help consumers achieve individual goals, experience personal growth and participate fully in community life.

Major Activities

Activity 2
The il center - federal c program: for any individual with a significant physical, mental, cognitive or sensory impairment for whom the il services will improve their ability to function, continue functioning or move towards functioning in the family or community.
Activity 3
The chapter 688 / tap program: for students aged 14-22 and enrolled in special education, regardless of the type of disability, who desire to learn independent living and self-advocacy skills.
Filing and Contact Details

Filer

EIN
04-2939676
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND BOARD SECRETARY ARE FAMILY MEMBERS (PARTNERS), WHICH HAS BEEN DISCLOSED TO THE BOARD. THE BOARD SECRETARY DOES NOT VOTE ON ANY ISSUES PERTAINING TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNMENT BODY HAS ACCESS TO ALL FINANCIAL DOCUMENTS. THE FINANCE DIRECTOR PROVIDES THE BOARD WITH THE FINANCIAL DOCUMENTS ON A REGULAR BASIS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON COMMENCEMENT OF A RELATIONSHIP WITH THE ORGANIZATION BY A BOARD MEMBER OR STAFF MEMBER, THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS REVIEWED AND DISTRIBUTED. ALL RELATED PARTY TRANSACTIONS ARE DECLARED AND NO INTERESTED PARTY SHALL PARTICIPATE IN THE SELECTION, AWARDING ADMINISTRATION OR OVERSIGHT WITH REGARD TO ANYTHING WHICH MAY BE A RELATED PARTY OR HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS INCLUDES AN ANNUAL REVIEW OF THE INDIVIDUAL(S) SALARY. ANY CHANGES TO THE COMPENSATION OF KEY EMPLOYEES IS BASED ON WHAT IS APPROVED BY THE BOARD FOR THE INDIVIDUAL(S). WAGE SURVEYS ARE USED AS A MEANS OF COMPARING COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUAL(S).
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION WILL MAKE ITS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1066 TROY STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0FALL RIVER
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002720
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LISA M PITTA
IRS990/TheBooksAreInCareOf/TelephoneNumber05086799210
IRS990/TotalAssets/BOY0207074
IRS990/TotalAssetsBOY0207074
IRS990/TotalAssets/EOY0196879
IRS990/TotalAssetsEOY0196879
IRS990/TotalCompGT150K00
IRS990/TotalContributions013194
IRS990/TotalExpensesCurrentYear0898612
IRS990/TotalExpensesPriorYear0858013
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral065760
IRS990/TotalFunctionalExpenses/ProgramServices0832852
IRS990/TotalFunctionalExpenses/Total0898612
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$196,879
Liabilities
$115,566
Net assets
$81,313
Revenue
$907,997
Expenses
$898,612
Net income
$9,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.20$0.63$2.18$2.03$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.31$0.48$1.84$1.80$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.37$0.44$1.81$1.80$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.08$0.42$1.76$1.71$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.09$0.38$1.58$1.56$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$1.38$1.40$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.21$0.37$1.56$1.51$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.15$0.32$1.35$1.35$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.08$0.32$1.28$1.16$0.12
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.27$0.20$1.21$1.15$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.22$0.14$1.11$1.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.21$0.10$0.94$0.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.12$0.08$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.14$0.07$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits